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.) |
02/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 580 | 02/11/2016 | OWN/2016-17/P/147 | Expenditures | 2,900 | 10/11/2016 | OWN/2016-17/C/31 | 14,727 | ||||
02/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 448 | 02/11/2016 | OWN/2016-17/P/148 | Expenditures | 500 | |||||||
03/11/2016 | OWN/2016-17/R/68 | Direct Receipts | 500 | 02/11/2016 | OWN/2016-17/P/179 | Expenditures | 500 | |||||||
03/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 10,431 | 10/11/2016 | OWN/2016-17/P/149 | Expenditures | 450 | |||||||
03/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 4,638 | 10/11/2016 | OWN/2016-17/P/150 | Expenditures | 420 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/151 | Expenditures | 73,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:14:32 PM. |