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.) |
06/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 10,000 | 06/10/2016 | OWN/2016-17/P/29 | Expenditures | 10,000 | |||||||
29/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,000 | 06/10/2016 | OWN/2016-17/P/30 | Expenditures | 1,625 | |||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/78 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/79 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/80 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/115 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/81 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/111 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:52:42 PM. |