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.) |
05/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 309 | 05/11/2016 | OWN/2016-17/P/51 | Expenditures | 5,600 | |||||||
05/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 60 | 05/11/2016 | OWN/2016-17/P/52 | Expenditures | 470 | |||||||
05/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 60 | 05/11/2016 | OWN/2016-17/P/53 | Expenditures | 810 | |||||||
05/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,151 | 05/11/2016 | OWN/2016-17/P/54 | Expenditures | 600 | |||||||
05/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 140 | 08/11/2016 | OWN/2016-17/P/55 | Expenditures | 10,000 | |||||||
05/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 140 | 08/11/2016 | OWN/2016-17/P/56 | Expenditures | 6 | |||||||
05/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 20 | 29/11/2016 | OWN/2016-17/P/12 | Expenditures | 1,800 | |||||||
08/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 6,047 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:20:52 PM. |