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/57 | Direct Receipts | 642 | 10/11/2016 | OWN/2016-17/P/42 | Expenditures | 5,800 | |||||||
05/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 642 | 10/11/2016 | OWN/2016-17/P/50 | Expenditures | 13,320 | |||||||
15/11/2016 | OWN/2016-17/R/59 | Direct Receipts | 5,268 | 18/11/2016 | OWN/2016-17/P/46 | Expenditures | 3,560 | |||||||
25/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 44,686 | Expenditures | ||||||||||
25/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 892 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 824 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:28 PM. |