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.) |
09/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 3,917 | 09/11/2016 | OWN/2016-17/P/45 | Expenditures | 440 | 10/11/2016 | OWN/2016-17/C/26 | 4,457 | ||||
09/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 540 | Expenditures | 10/11/2016 | OWN/2016-17/C/42 | 2,835 | |||||||
09/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 2,835 | Expenditures | 15/11/2016 | OWN/2016-17/C/27 | 1,671 | |||||||
14/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,479 | Expenditures | 16/11/2016 | OWN/2016-17/C/43 | 1,215 | |||||||
14/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,215 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:15:36 AM. |