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/170 | Direct Receipts | 580 | 08/11/2016 | OWN/2016-17/P/123 | Expenditures | 185 | |||||||
02/11/2016 | OWN/2016-17/R/171 | Direct Receipts | 200 | 29/11/2016 | OWN/2016-17/P/220 | Expenditures | 1,500 | |||||||
02/11/2016 | OWN/2016-17/R/303 | Direct Receipts | 500 | 29/11/2016 | OWN/2016-17/P/221 | Expenditures | 500 | |||||||
02/11/2016 | OWN/2016-17/R/304 | Direct Receipts | 760 | 29/11/2016 | OWN/2016-17/P/222 | Expenditures | 220 | |||||||
04/11/2016 | OWN/2016-17/R/172 | Direct Receipts | 1,152 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/305 | Direct Receipts | 500 | Expenditures | ||||||||||
07/11/2016 | OWN/2016-17/R/306 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/173 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/217 | Direct Receipts | 3,500 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/307 | Direct Receipts | 1,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:19 PM. |