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/33 | Direct Receipts | 5,233 | 04/11/2016 | OWN/2016-17/P/65 | Expenditures | 1,312 | |||||||
02/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 500 | 04/11/2016 | OWN/2016-17/P/66 | Expenditures | 4,675 | |||||||
04/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 3,000 | 04/11/2016 | OWN/2016-17/P/67 | Expenditures | 850 | |||||||
18/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 13,908 | 04/11/2016 | OWN/2016-17/P/68 | Expenditures | 4,040 | |||||||
18/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 9,629 | 04/11/2016 | OWN/2016-17/P/69 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/70 | Expenditures | 250 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/96 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/97 | Expenditures | 638 | ||||||||||
Direct Receipts | 09/11/2016 | OWN/2016-17/P/98 | Expenditures | 36,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:05:20 AM. |