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.) |
21/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 64,050 | 21/11/2016 | OWN/2016-17/P/17 | Expenditures | 630 | |||||||
21/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 100 | 23/11/2016 | OWN/2016-17/P/18 | Expenditures | 26,950 | |||||||
21/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 205 | 23/11/2016 | OWN/2016-17/P/19 | Expenditures | 24,545 | |||||||
21/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 120 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 205 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:16:08 AM. |