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.) |
02/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 130 | 02/10/2016 | OWN/2016-17/P/25 | Expenditures | 130 | |||||||
14/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 266 | 02/10/2016 | OWN/2016-17/P/83 | Expenditures | 130 | |||||||
14/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 286 | 14/10/2016 | OWN/2016-17/P/26 | Expenditures | 500 | |||||||
28/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 798 | 18/10/2016 | OWN/2016-17/P/27 | Expenditures | 1,800 | |||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/84 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/29 | Expenditures | 8,974 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/30 | Expenditures | 1,226 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/32 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:11:53 PM. |