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.) |
02/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 25,599 | 02/11/2016 | OWN/2016-17/P/121 | Expenditures | 2,276 | |||||||
02/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 8,313 | 05/11/2016 | OWN/2016-17/P/122 | Expenditures | 545 | |||||||
04/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 5,668 | 12/11/2016 | OWN/2016-17/P/123 | Expenditures | 1,340 | |||||||
07/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 14,166 | 28/11/2016 | OWN/2016-17/P/124 | Expenditures | 2,120 | |||||||
08/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 8,488 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 13,791 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 117,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:20 AM. |