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.) |
05/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 718 | 02/11/2016 | OWN/2016-17/P/61 | Expenditures | 2,550 | |||||||
08/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 3,467 | 05/11/2016 | OWN/2016-17/P/62 | Expenditures | 4,000 | |||||||
15/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 3,836 | 05/11/2016 | OWN/2016-17/P/63 | Expenditures | 718 | |||||||
21/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,737 | 08/11/2016 | OWN/2016-17/P/64 | Expenditures | 3,467 | |||||||
29/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 3,261 | 15/11/2016 | OWN/2016-17/P/65 | Expenditures | 3,836 | |||||||
Direct Receipts | 21/11/2016 | OWN/2016-17/P/66 | Expenditures | 2,737 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/67 | Expenditures | 3,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:57:14 PM. |