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/62 | Direct Receipts | 2,895 | 21/10/2016 | OWN/2016-17/P/27 | Expenditures | 106,200 | |||||||
03/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,795 | 24/10/2016 | OWN/2016-17/P/28 | Expenditures | 1,200 | |||||||
03/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 4,000 | 28/10/2016 | OWN/2016-17/P/29 | Expenditures | 17,152 | |||||||
07/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 2,536 | 28/10/2016 | OWN/2016-17/P/30 | Expenditures | 8,000 | |||||||
07/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 1,800 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/67 | Direct Receipts | 4,300 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:20 AM. |