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/48 | Direct Receipts | 8,660 | 01/10/2016 | OWN/2016-17/P/56 | Expenditures | 100 | |||||||
04/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 8,660 | 11/10/2016 | OWN/2016-17/P/9 | Expenditures | 60 | |||||||
04/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 6,010 | 12/10/2016 | OWN/2016-17/P/57 | Expenditures | 1,100 | |||||||
10/10/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,160 | 15/10/2016 | OWN/2016-17/P/58 | Expenditures | 18,350 | |||||||
28/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 7,688 | 18/10/2016 | OWN/2016-17/P/10 | Expenditures | 2,050 | |||||||
29/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 600 | 28/10/2016 | OWN/2016-17/P/59 | Expenditures | 23,000 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/60 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:01:49 AM. |