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.) |
03/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 332 | 03/11/2016 | OWN/2016-17/P/14 | Expenditures | 4,500 | |||||||
03/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 800 | 03/11/2016 | OWN/2016-17/P/15 | Expenditures | 113 | |||||||
03/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 4,565 | 03/11/2016 | OWN/2016-17/P/31 | Expenditures | 1,132 | |||||||
14/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 400 | 14/11/2016 | OWN/2016-17/P/16 | Expenditures | 1,400 | |||||||
14/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 500 | 14/11/2016 | OWN/2016-17/P/17 | Expenditures | 2,000 | |||||||
14/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,000 | 14/11/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
14/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 400 | 14/11/2016 | OWN/2016-17/P/32 | Expenditures | 2,900 | |||||||
14/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 5,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:13 PM. |