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.) |
06/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 75,000 | 07/10/2016 | OWN/2016-17/P/16 | Expenditures | 4,170 | |||||||
07/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 121,250 | 10/10/2016 | OWN/2016-17/P/17 | Expenditures | 64,050 | |||||||
11/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 15,100 | 11/10/2016 | OWN/2016-17/P/18 | Expenditures | 15,360 | |||||||
19/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,200 | 11/10/2016 | OWN/2016-17/P/19 | Expenditures | 4,200 | |||||||
19/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 6,600 | 11/10/2016 | OWN/2016-17/P/20 | Expenditures | 11,200 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/21 | Expenditures | 9,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:23 AM. |