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/19 | Direct Receipts | 4,768 | 06/10/2016 | OWN/2016-17/P/20 | Expenditures | 5,400 | 14/10/2016 | OWN/2016-17/C/1 | 42,500 | ||||
03/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 11,510 | 06/10/2016 | OWN/2016-17/P/3 | Expenditures | 2,200 | |||||||
13/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,536 | 14/10/2016 | OWN/2016-17/P/4 | Expenditures | 42,012 | |||||||
28/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,000 | 30/10/2016 | OWN/2016-17/P/21 | Expenditures | 240 | |||||||
29/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:30 AM. |