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.) |
14/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 156,000 | 17/10/2016 | OWN/2016-17/P/4 | Expenditures | 48,000 | |||||||
24/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 14,704 | 17/10/2016 | OWN/2016-17/P/5 | Expenditures | 24,000 | |||||||
24/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 7,140 | 17/10/2016 | OWN/2016-17/P/6 | Expenditures | 24,000 | |||||||
28/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 19,350 | 17/10/2016 | OWN/2016-17/P/7 | Expenditures | 36,000 | |||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/28 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/9 | Expenditures | 15,046 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/30 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:13:56 AM. |