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.) |
04/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 3,650 | 03/10/2016 | OWN/2016-17/P/42 | Expenditures | 16,800 | |||||||
15/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 10,151 | 04/10/2016 | OWN/2016-17/P/43 | Expenditures | 6,050 | |||||||
20/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 6,700 | 10/10/2016 | OWN/2016-17/P/44 | Expenditures | 7,100 | |||||||
22/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 3,875 | 17/10/2016 | OWN/2016-17/P/45 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/46 | Expenditures | 2,564 | ||||||||||
Direct Receipts | 22/10/2016 | OWN/2016-17/P/47 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/48 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/49 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:33 AM. |