Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 500 | 04/11/2016 | OWN/2016-17/P/30 | Expenditures | 2,609 | 05/11/2016 | OWN/2016-17/C/3 | 2,000 | ||||
04/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 500 | 10/11/2016 | OWN/2016-17/P/46 | Expenditures | 6,600 | |||||||
04/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 313 | 17/11/2016 | OWN/2016-17/P/31 | Expenditures | 136,914 | |||||||
04/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,112 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 136,914 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 6,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:21:24 PM. |