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/4 | Direct Receipts | 1,660 | 08/11/2016 | OWN/2016-17/P/46 | Expenditures | 1,200 | |||||||
01/11/2016 | TSC/2016-17/R/4 | Direct Receipts | 520 | 18/11/2016 | OWN/2016-17/P/47 | Expenditures | 300 | |||||||
08/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,361 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,150 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 3,718 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:51:56 PM. |