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/111 | Direct Receipts | 35 | 04/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,600 | |||||||
04/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 2,774 | 04/10/2016 | OWN/2016-17/P/32 | Expenditures | 14,000 | |||||||
04/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 70 | 21/10/2016 | OWN/2016-17/P/33 | Expenditures | 5,130 | |||||||
21/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 5,166 | 21/10/2016 | OWN/2016-17/P/34 | Expenditures | 2,000 | |||||||
21/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 790 | 21/10/2016 | OWN/2016-17/P/35 | Expenditures | 2,000 | |||||||
21/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 150 | 21/10/2016 | OWN/2016-17/P/59 | Expenditures | 2,500 | |||||||
21/10/2016 | OWN/2016-17/R/99 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:55 PM. |