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.) |
07/11/2016 | OWN/2016-17/R/186 | Direct Receipts | 6,551 | 10/11/2016 | OWN/2016-17/P/99 | Expenditures | 4,500 | |||||||
07/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 300 | 16/11/2016 | OWN/2016-17/P/100 | Expenditures | 44,800 | |||||||
08/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 150 | 16/11/2016 | OWN/2016-17/P/101 | Expenditures | 22,000 | |||||||
09/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 225 | 16/11/2016 | OWN/2016-17/P/102 | Expenditures | 120 | |||||||
10/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 3,000 | 16/11/2016 | OWN/2016-17/P/17 | Expenditures | 15,200 | |||||||
10/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/188 | Direct Receipts | 6,138 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/189 | Direct Receipts | 8,942 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:27:20 AM. |