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/163 | Direct Receipts | 3,731 | 02/11/2016 | OWN/2016-17/P/104 | Expenditures | 3,700 | 05/11/2016 | OWN/2016-17/C/39 | 3,837 | ||||
04/11/2016 | OWN/2016-17/R/164 | Direct Receipts | 350 | 04/11/2016 | OWN/2016-17/P/105 | Expenditures | 244 | 17/11/2016 | OWN/2016-17/C/40 | 1,014 | ||||
09/11/2016 | OWN/2016-17/R/165 | Direct Receipts | 100 | 17/11/2016 | OWN/2016-17/P/106 | Expenditures | 700 | 23/11/2016 | OWN/2016-17/C/41 | 4,774 | ||||
16/11/2016 | OWN/2016-17/R/166 | Direct Receipts | 814 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/168 | Direct Receipts | 4,506 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/169 | Direct Receipts | 848 | Expenditures | ||||||||||
17/11/2016 | OWN/2016-17/R/170 | Direct Receipts | 120 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/171 | Direct Receipts | 3,916 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/172 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:59:30 AM. |