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.) |
01/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 2,668 | 01/11/2016 | OWN/2016-17/P/19 | Expenditures | 620 | |||||||
01/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 225 | 01/11/2016 | OWN/2016-17/P/20 | Expenditures | 2,300 | |||||||
01/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 100 | 01/11/2016 | OWN/2016-17/P/21 | Expenditures | 113 | |||||||
01/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 140 | 17/11/2016 | OWN/2016-17/P/41 | Expenditures | 15,300 | |||||||
08/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 500 | 24/11/2016 | OWN/2016-17/P/18 | Expenditures | 100 | |||||||
13/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,320 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 2,320 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/132 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:47 AM. |