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.) |
08/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 7,136 | 04/10/2016 | OWN/2016-17/P/38 | Expenditures | 39,625 | 04/10/2016 | OWN/2016-17/C/14 | 7,420 | ||||
18/10/2016 | OWN/2016-17/R/81 | Direct Receipts | 8,200 | 04/10/2016 | OWN/2016-17/P/59 | Expenditures | 17,820 | 14/10/2016 | OWN/2016-17/C/43 | 4,350 | ||||
27/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 15,000 | 04/10/2016 | OWN/2016-17/P/60 | Expenditures | 4,680 | 24/10/2016 | OWN/2016-17/C/15 | 13,940 | ||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/39 | Expenditures | 38,215 | 24/10/2016 | OWN/2016-17/C/44 | 6,250 | |||||||
Direct Receipts | Expenditures | 27/10/2016 | OWN/2016-17/C/16 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:10:13 AM. |