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.) |
01/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,680 | 01/10/2016 | OWN/2016-17/P/16 | Expenditures | 182 | 07/10/2016 | OWN/2016-17/C/18 | 8,400 | ||||
07/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 8,885 | 07/10/2016 | OWN/2016-17/P/17 | Expenditures | 2,400 | |||||||
27/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 10,000 | 07/10/2016 | OWN/2016-17/P/67 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/68 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/69 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/70 | Expenditures | 485 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/72 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:06 AM. |