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.) |
15/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,971 | 15/10/2016 | OWN/2016-17/P/15 | Expenditures | 500 | 17/10/2016 | OWN/2016-17/C/23 | 5,000 | ||||
17/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 5,776 | 15/10/2016 | OWN/2016-17/P/16 | Expenditures | 500 | |||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/86 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/87 | Expenditures | 276 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:29:05 PM. |