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/25 | Direct Receipts | 6,300 | 06/10/2016 | OWN/2016-17/P/6 | Expenditures | 13,150 | |||||||
03/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 7,576 | 25/10/2016 | OWN/2016-17/P/7 | Expenditures | 2,500 | |||||||
04/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,448 | 26/10/2016 | OWN/2016-17/P/26 | Expenditures | 1,500 | |||||||
24/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 39,428 | 26/10/2016 | OWN/2016-17/P/8 | Expenditures | 13,150 | |||||||
24/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 6,075 | 29/10/2016 | OWN/2016-17/P/9 | Expenditures | 8,470 | |||||||
26/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 9,142 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 19,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:21:01 PM. |