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.) |
18/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 200 | 18/11/2016 | OWN/2016-17/P/22 | Expenditures | 5,100 | |||||||
18/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 150 | 18/11/2016 | OWN/2016-17/P/23 | Expenditures | 545 | |||||||
18/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 170 | 18/11/2016 | OWN/2016-17/P/24 | Expenditures | 2,500 | |||||||
18/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 200 | 23/11/2016 | OWN/2016-17/P/25 | Expenditures | 18,800 | |||||||
18/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 375 | 23/11/2016 | OWN/2016-17/P/26 | Expenditures | 20,400 | |||||||
18/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,650 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 39,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:52 AM. |