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.) |
03/11/2016 | OWN/2016-17/R/103 | Direct Receipts | 7,741 | 02/11/2016 | OWN/2016-17/P/69 | Expenditures | 4,800 | |||||||
07/11/2016 | OWN/2016-17/R/104 | Direct Receipts | 5,000 | 10/11/2016 | OWN/2016-17/P/70 | Expenditures | 3,568 | |||||||
10/11/2016 | OWN/2016-17/R/105 | Direct Receipts | 9,634 | 19/11/2016 | OWN/2016-17/P/71 | Expenditures | 1,000 | |||||||
15/11/2016 | OWN/2016-17/R/106 | Direct Receipts | 81,674 | Expenditures | ||||||||||
19/11/2016 | OWN/2016-17/R/107 | Direct Receipts | 70,682 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 1,038 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 10,207 | Expenditures | ||||||||||
24/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 40,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:49:35 AM. |