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.) |
04/11/2016 | OWN/2016-17/R/117 | Direct Receipts | 40,900 | 08/11/2016 | OWN/2016-17/P/41 | Expenditures | 2,400 | |||||||
08/11/2016 | OWN/2016-17/R/118 | Direct Receipts | 400 | 09/11/2016 | OWN/2016-17/P/75 | Expenditures | 2,000 | |||||||
08/11/2016 | OWN/2016-17/R/119 | Direct Receipts | 1,000 | 09/11/2016 | OWN/2016-17/P/78 | Expenditures | 2,000 | |||||||
08/11/2016 | OWN/2016-17/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/121 | Direct Receipts | 1,079 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/123 | Direct Receipts | 1,300 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/124 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:51 AM. |