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.) |
10/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,190 | 25/10/2016 | OWN/2016-17/P/33 | Expenditures | 6,126 | |||||||
13/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 100 | 25/10/2016 | OWN/2016-17/P/34 | Expenditures | 848 | |||||||
13/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 952 | 25/10/2016 | OWN/2016-17/P/35 | Expenditures | 840 | |||||||
14/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,020 | 25/10/2016 | OWN/2016-17/P/36 | Expenditures | 750 | |||||||
20/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,042 | 25/10/2016 | OWN/2016-17/P/37 | Expenditures | 12,252 | |||||||
20/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 360 | 25/10/2016 | OWN/2016-17/P/38 | Expenditures | 1,696 | |||||||
24/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 995 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:44 AM. |