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.) |
05/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 96,000 | 04/10/2016 | OWN/2016-17/P/31 | Expenditures | 16,500 | |||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/32 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/33 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/36 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/40 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/43 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/44 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:38 PM. |