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/7 | Direct Receipts | 4,894 | 03/10/2016 | OWN/2016-17/P/24 | Expenditures | 100 | 03/10/2016 | OWN/2016-17/C/3 | 5,040 | ||||
03/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,040 | 03/10/2016 | OWN/2016-17/P/25 | Expenditures | 5,000 | 03/10/2016 | OWN/2016-17/C/4 | 4,794 | ||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/26 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/10/2016 | OWN/2016-17/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/31 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:27:17 PM. |