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.) |
12/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,136 | 16/11/2016 | OWN/2016-17/P/34 | Expenditures | 1,650 | 12/11/2016 | OWN/2016-17/C/12 | 2,200 | ||||
12/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 554 | 16/11/2016 | OWN/2016-17/P/35 | Expenditures | 400 | 12/11/2016 | OWN/2016-17/C/18 | 3,100 | ||||
12/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 519 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 650 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:29:47 PM. |