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.) |
01/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 186 | 02/10/2016 | OWN/2016-17/P/37 | Expenditures | 4,682 | |||||||
02/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 200 | 02/10/2016 | OWN/2016-17/P/38 | Expenditures | 25,320 | |||||||
03/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 586 | 07/10/2016 | OWN/2016-17/P/10 | Expenditures | 4,800 | |||||||
04/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 494 | 25/10/2016 | OWN/2016-17/P/11 | Expenditures | 7,166 | |||||||
28/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 30,032 | 25/10/2016 | OWN/2016-17/P/39 | Expenditures | 2,360 | |||||||
29/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 600 | 26/10/2016 | OWN/2016-17/P/12 | Expenditures | 1,400 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:56:06 AM. |