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.) |
28/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 975 | 29/10/2016 | OWN/2016-17/P/7 | Expenditures | 32,725 | |||||||
28/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 150 | 29/10/2016 | OWN/2016-17/P/8 | Expenditures | 1,380 | |||||||
28/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 35,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:12:43 AM. |