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.) |
03/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 601 | 03/10/2016 | OWN/2016-17/P/9 | Expenditures | 2,600 | |||||||
03/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 528 | 10/10/2016 | OWN/2016-17/P/10 | Expenditures | 5,607 | |||||||
03/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 496 | 10/10/2016 | OWN/2016-17/P/11 | Expenditures | 172 | |||||||
03/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 300 | 10/10/2016 | OWN/2016-17/P/12 | Expenditures | 5,600 | |||||||
03/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 500 | 29/10/2016 | OWN/2016-17/P/13 | Expenditures | 30,600 | |||||||
03/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 5,607 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 5,700 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 64,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:39:30 PM. |