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.) |
05/12/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,126 | 07/12/2016 | OWN/2016-17/P/21 | Expenditures | 4,675 | 05/12/2016 | OWN/2016-17/C/8 | 1,391 | ||||
05/12/2016 | OWN/2016-17/R/39 | Direct Receipts | 70 | Expenditures | 26/12/2016 | OWN/2016-17/C/7 | 6,600 | |||||||
05/12/2016 | OWN/2016-17/R/40 | Direct Receipts | 70 | Expenditures | ||||||||||
05/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 360 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 4,610 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 320 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 320 | Expenditures | ||||||||||
26/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:51 PM. |