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.) |
21/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 864 | 03/10/2016 | OWN/2016-17/P/33 | Expenditures | 5,525 | 21/10/2016 | OWN/2016-17/C/16 | 3,600 | ||||
21/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | 06/10/2016 | OWN/2016-17/P/34 | Expenditures | 20,000 | 21/10/2016 | OWN/2016-17/C/2 | 1,280 | ||||
21/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,880 | 25/10/2016 | OWN/2016-17/P/35 | Expenditures | 6,450 | |||||||
21/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 180 | 25/10/2016 | OWN/2016-17/P/36 | Expenditures | 11,100 | |||||||
21/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 40 | 26/10/2016 | OWN/2016-17/P/37 | Expenditures | 5,100 | |||||||
21/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:52:11 PM. |