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/37 | Direct Receipts | 67,794 | 05/10/2016 | OWN/2016-17/P/33 | Expenditures | 287 | |||||||
07/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,000 | 06/10/2016 | OWN/2016-17/P/34 | Expenditures | 63,000 | |||||||
14/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,950 | 06/10/2016 | OWN/2016-17/P/35 | Expenditures | 900 | |||||||
20/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 4,199 | 14/10/2016 | OWN/2016-17/P/36 | Expenditures | 166 | |||||||
20/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 800 | 17/10/2016 | OWN/2016-17/P/37 | Expenditures | 4,200 | |||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/38 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/39 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:08 AM. |