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/54 | Direct Receipts | 12 | 20/11/2016 | OWN/2016-17/P/16 | Expenditures | 1,075 | |||||||
05/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 7,691 | 28/11/2016 | OWN/2016-17/P/22 | Expenditures | 137,002 | |||||||
08/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 3,391 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 27 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 870 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 175 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 137,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:28:53 PM. |