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/22 | Direct Receipts | 700 | 01/10/2016 | OWN/2016-17/P/8 | Expenditures | 1,131 | |||||||
01/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 700 | 04/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,615 | |||||||
10/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 92,203 | 09/10/2016 | OWN/2016-17/P/32 | Expenditures | 1,000 | |||||||
26/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,400 | 11/10/2016 | OWN/2016-17/P/33 | Expenditures | 28,660 | |||||||
26/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 396 | 25/10/2016 | OWN/2016-17/P/34 | Expenditures | 42,500 | |||||||
26/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 399 | 27/10/2016 | OWN/2016-17/P/35 | Expenditures | 4,500 | |||||||
27/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 400 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 19,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:54:18 PM. |