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.) |
01/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 1,926 | 05/11/2016 | OWN/2016-17/P/86 | Expenditures | 19,510 | |||||||
05/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 30,544 | 05/11/2016 | OWN/2016-17/P/87 | Expenditures | 240 | |||||||
08/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 19,455 | 30/11/2016 | OWN/2016-17/P/88 | Expenditures | 2,200 | |||||||
09/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 7,010 | 30/11/2016 | OWN/2016-17/P/89 | Expenditures | 1,300 | |||||||
12/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 5,739 | Expenditures | ||||||||||
18/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 228,643 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:54 PM. |