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.) |
14/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 12,123 | 03/10/2016 | OWN/2016-17/P/40 | Expenditures | 5 | |||||||
14/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,100 | 17/10/2016 | OWN/2016-17/P/41 | Expenditures | 6,234 | |||||||
15/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,800 | 17/10/2016 | OWN/2016-17/P/42 | Expenditures | 932 | |||||||
17/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 3,076 | 22/10/2016 | OWN/2016-17/P/43 | Expenditures | 9,390 | |||||||
17/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,500 | 22/10/2016 | OWN/2016-17/P/44 | Expenditures | 5 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/46 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:58 PM. |