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.) |
07/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 260 | 07/11/2016 | OWN/2016-17/P/47 | Expenditures | 1,500 | |||||||
07/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 250 | 07/11/2016 | OWN/2016-17/P/48 | Expenditures | 10 | |||||||
07/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 270 | 10/11/2016 | OWN/2016-17/P/49 | Expenditures | 8,100 | |||||||
07/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 414 | 10/11/2016 | OWN/2016-17/P/50 | Expenditures | 33,600 | |||||||
07/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 316 | 21/11/2016 | OWN/2016-17/P/51 | Expenditures | 3,199 | |||||||
21/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 301 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 2,166 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:50:41 AM. |