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.) |
03/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 2,845 | 03/10/2016 | OWN/2016-17/P/144 | Expenditures | 700 | |||||||
03/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 2,000 | 05/10/2016 | OWN/2016-17/P/145 | Expenditures | 9,352 | |||||||
10/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,007 | 05/10/2016 | OWN/2016-17/P/146 | Expenditures | 2,000 | |||||||
10/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,000 | 17/10/2016 | OWN/2016-17/P/147 | Expenditures | 500 | |||||||
17/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 500 | 24/10/2016 | OWN/2016-17/P/148 | Expenditures | 12,000 | |||||||
24/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 2,112 | 24/10/2016 | OWN/2016-17/P/149 | Expenditures | 4,676 | |||||||
26/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 6,199 | 24/10/2016 | OWN/2016-17/P/150 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/151 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/152 | Expenditures | 6,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:34:35 PM. |