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.) |
05/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,348 | 05/10/2016 | OWN/2016-17/P/94 | Expenditures | 2,508 | |||||||
05/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 40 | 13/10/2016 | OWN/2016-17/P/95 | Expenditures | 5,600 | |||||||
05/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 40 | 29/10/2016 | OWN/2016-17/P/96 | Expenditures | 33,600 | |||||||
05/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 700 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 40 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 40 | Expenditures | ||||||||||
05/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 150 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:47 PM. |