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.) |
02/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 3,030 | 02/11/2016 | OWN/2016-17/P/9 | Expenditures | 3,030 | |||||||
07/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 64,200 | 08/11/2016 | OWN/2016-17/P/10 | Expenditures | 33,600 | |||||||
08/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,581 | 08/11/2016 | OWN/2016-17/P/11 | Expenditures | 3,733 | |||||||
08/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 199 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 268 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 496 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 474 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 215 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:10:32 PM. |