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/37 | Direct Receipts | 2,327 | 02/11/2016 | OWN/2016-17/P/73 | Expenditures | 816 | |||||||
05/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 3,626 | 02/11/2016 | OWN/2016-17/P/74 | Expenditures | 1,632 | |||||||
22/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 10,624 | 05/11/2016 | OWN/2016-17/P/75 | Expenditures | 29,538 | |||||||
25/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 7,649 | 05/11/2016 | OWN/2016-17/P/76 | Expenditures | 508 | |||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/77 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/78 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/79 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/80 | Expenditures | 624 | ||||||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/81 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/82 | Expenditures | 49 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:06 AM. |