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.) |
26/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 18,000 | 03/10/2016 | OWN/2016-17/P/21 | Expenditures | 10,500 | |||||||
26/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 368,661 | 03/10/2016 | OWN/2016-17/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/23 | Expenditures | 63,925 | ||||||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/24 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/26 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/27 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/28 | Expenditures | 80 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/31 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/33 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:27 AM. |