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.) |
08/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,107 | 10/11/2016 | OWN/2016-17/P/28 | Expenditures | 26,578 | |||||||
10/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 7,681 | 11/11/2016 | OWN/2016-17/P/29 | Expenditures | 1,353 | |||||||
11/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,100 | 12/11/2016 | OWN/2016-17/P/30 | Expenditures | 1,230 | |||||||
11/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 6,402 | 12/11/2016 | OWN/2016-17/P/59 | Expenditures | 1,258 | |||||||
12/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,250 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/69 | Direct Receipts | 10,139 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 800 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:45 AM. |