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/52 | Direct Receipts | 37,450 | 07/11/2016 | OWN/2016-17/P/41 | Expenditures | 37,450 | |||||||
07/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 500 | 07/11/2016 | OWN/2016-17/P/42 | Expenditures | 3,686 | |||||||
07/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 2,082 | 20/11/2016 | OWN/2016-17/P/43 | Expenditures | 4,360 | |||||||
07/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,100 | 22/11/2016 | OWN/2016-17/P/44 | Expenditures | 4,030 | |||||||
20/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 4,413 | 26/11/2016 | OWN/2016-17/P/45 | Expenditures | 2,570 | |||||||
22/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 3,990 | Expenditures | ||||||||||
26/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:46:58 AM. |