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/108 | Direct Receipts | 550 | 08/11/2016 | OWN/2016-17/P/36 | Expenditures | 4,000 | |||||||
08/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 315 | 09/11/2016 | OWN/2016-17/P/41 | Expenditures | 1,500 | |||||||
08/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 1,110 | 23/11/2016 | OWN/2016-17/P/42 | Expenditures | 525 | |||||||
08/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 960 | Expenditures | ||||||||||
09/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 650 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/111 | Direct Receipts | 1,550 | Expenditures | ||||||||||
23/11/2016 | OWN/2016-17/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/113 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:49 AM. |