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.) |
08/11/2016 | OWN/2016-17/R/149 | Direct Receipts | 3,012 | 05/11/2016 | OWN/2016-17/P/23 | Expenditures | 14,980 | |||||||
08/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 400 | 05/11/2016 | OWN/2016-17/P/6 | Expenditures | 1,200 | |||||||
10/11/2016 | OWN/2016-17/R/150 | Direct Receipts | 110,990 | 11/11/2016 | OWN/2016-17/P/24 | Expenditures | 95,800 | |||||||
12/11/2016 | OWN/2016-17/R/151 | Direct Receipts | 3,545 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/152 | Direct Receipts | 3,204 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:55:03 AM. |