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.) |
05/11/2016 | OWN/2016-17/R/65 | Direct Receipts | 4,897 | 05/11/2016 | OWN/2016-17/P/65 | Expenditures | 988 | |||||||
05/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 865 | 08/11/2016 | SAS/2016-17/P/79 | Expenditures | 240,000 | |||||||
10/11/2016 | OWN/2016-17/R/66 | Direct Receipts | 2,102 | 08/11/2016 | SAS/2016-17/P/80 | Expenditures | 180,000 | |||||||
10/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 365 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/67 | Direct Receipts | 3,394 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:13:52 AM. |