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.) |
05/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,400 | 05/10/2016 | OWN/2016-17/P/102 | Expenditures | 1,200 | |||||||
06/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,000 | 05/10/2016 | OWN/2016-17/P/103 | Expenditures | 1,200 | |||||||
10/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 150 | 06/10/2016 | OWN/2016-17/P/104 | Expenditures | 1,000 | |||||||
17/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 3,000 | 17/10/2016 | OWN/2016-17/P/105 | Expenditures | 3,000 | |||||||
20/10/2016 | OWN/2016-17/R/46 | Direct Receipts | 2,805 | 20/10/2016 | OWN/2016-17/P/106 | Expenditures | 2,800 | |||||||
20/10/2016 | OWN/2016-17/R/73 | Direct Receipts | 16,932 | 27/10/2016 | OWN/2016-17/P/107 | Expenditures | 6,234 | |||||||
27/10/2016 | OWN/2016-17/R/47 | Direct Receipts | 10,000 | 27/10/2016 | OWN/2016-17/P/108 | Expenditures | 5,600 | |||||||
27/10/2016 | OWN/2016-17/R/74 | Direct Receipts | 90,478 | 29/10/2016 | OWN/2016-17/P/124 | Expenditures | 105,170 | |||||||
29/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:34 AM. |