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.) |
11/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 3,835 | 11/11/2016 | OWN/2016-17/P/128 | Expenditures | 1,000 | |||||||
11/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 3,620 | 11/11/2016 | OWN/2016-17/P/129 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/130 | Expenditures | 100 | ||||||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/131 | Expenditures | 200 | ||||||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/38 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/132 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/133 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/134 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/135 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/136 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:47 AM. |