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.) |
03/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 49,903 | 05/11/2016 | OWN/2016-17/P/63 | Expenditures | 9,000 | 12/11/2016 | OWN/2016-17/C/6 | 32,438 | ||||
05/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 10,478 | Expenditures | 16/11/2016 | OWN/2016-17/C/7 | 700 | |||||||
05/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 22,000 | Expenditures | 29/11/2016 | OWN/2016-17/C/8 | 2,539 | |||||||
16/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 7,200 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 17,039 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:55:48 AM. |