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/15 | Direct Receipts | 160 | 09/10/2016 | OWN/2016-17/P/9 | Expenditures | 3,000 | |||||||
01/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,520 | 17/10/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | |||||||
10/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 160 | 19/10/2016 | OWN/2016-17/P/36 | Expenditures | 1,570 | |||||||
13/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 857 | 31/10/2016 | OWN/2016-17/P/37 | Expenditures | 278,775 | |||||||
20/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 829 | Expenditures | ||||||||||
20/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 278,270 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:28 AM. |