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.) |
08/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 6,200 | 08/11/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | |||||||
08/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 13,881 | 08/11/2016 | OWN/2016-17/P/11 | Expenditures | 4,081 | |||||||
28/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 9,580 | 08/11/2016 | OWN/2016-17/P/25 | Expenditures | 1,505 | |||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/26 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/27 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/29 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:01:26 AM. |