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/48 | Direct Receipts | 258 | 01/11/2016 | OWN/2016-17/P/43 | Expenditures | 3,350 | |||||||
01/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 142 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 750 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 30 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 50 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 136 | Expenditures | ||||||||||
01/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 360 | Expenditures | ||||||||||
03/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 32,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:30:35 AM. |