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.) |
01/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 24,601 | 01/11/2016 | OWN/2016-17/P/128 | Expenditures | 7,114 | |||||||
01/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 500 | 01/11/2016 | OWN/2016-17/P/129 | Expenditures | 2,881 | |||||||
16/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 4,220 | 01/11/2016 | OWN/2016-17/P/13 | Expenditures | 4,675 | |||||||
16/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 4,600 | 01/11/2016 | OWN/2016-17/P/14 | Expenditures | 4,675 | |||||||
16/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 13,020 | 01/11/2016 | OWN/2016-17/P/15 | Expenditures | 340 | |||||||
17/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 22,500 | 01/11/2016 | OWN/2016-17/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/130 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/131 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:21 AM. |