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/15 | Direct Receipts | 3,911 | 04/11/2016 | OWN/2016-17/P/14 | Expenditures | 3,911 | |||||||
04/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 2,400 | 04/11/2016 | OWN/2016-17/P/41 | Expenditures | 2,400 | |||||||
10/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 421 | 10/11/2016 | OWN/2016-17/P/15 | Expenditures | 421 | |||||||
10/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 900 | 10/11/2016 | OWN/2016-17/P/42 | Expenditures | 900 | |||||||
12/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,167 | 12/11/2016 | OWN/2016-17/P/16 | Expenditures | 1,167 | |||||||
12/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 700 | 12/11/2016 | OWN/2016-17/P/43 | Expenditures | 700 | |||||||
13/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 359 | 13/11/2016 | OWN/2016-17/P/17 | Expenditures | 359 | |||||||
13/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 359 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 700 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:26 PM. |