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.) |
31/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 466 | 31/10/2016 | OWN/2016-17/P/27 | Expenditures | 20,300 | |||||||
31/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 288 | 31/10/2016 | OWN/2016-17/P/28 | Expenditures | 7,000 | |||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/29 | Expenditures | 6,234 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/31 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/59 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2016 | STS/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:28 PM. |