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.) |
17/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 7,943 | 03/10/2016 | OWN/2016-17/P/69 | Expenditures | 11,000 | 17/10/2016 | OWN/2016-17/C/1 | 6,500 | ||||
17/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 12,100 | 07/10/2016 | OWN/2016-17/P/70 | Expenditures | 9,500 | 21/10/2016 | OWN/2016-17/C/2 | 4,800 | ||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/71 | Expenditures | 6,543 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/10 | Expenditures | 875 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/11 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/72 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:15 PM. |