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/33 | Direct Receipts | 253,642 | 04/11/2016 | OWN/2016-17/P/48 | Expenditures | 740 | |||||||
28/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,867 | 05/11/2016 | OWN/2016-17/P/49 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/50 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/54 | Expenditures | 275 | ||||||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/55 | Expenditures | 253,000 | ||||||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/60 | Expenditures | 845 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/58 | Expenditures | 1,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:01 PM. |