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.) |
12/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 718 | 13/10/2016 | OWN/2016-17/P/38 | Expenditures | 4,566 | |||||||
12/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 935 | 18/10/2016 | STS/2016-17/P/3 | Expenditures | 30,000 | |||||||
13/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 360 | 21/10/2016 | OWN/2016-17/P/39 | Expenditures | 240 | |||||||
18/10/2016 | STS/2016-17/R/6 | Direct Receipts | 30,000 | 26/10/2016 | OWN/2016-17/P/40 | Expenditures | 6,234 | |||||||
21/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 17 | 26/10/2016 | OWN/2016-17/P/41 | Expenditures | 5,775 | |||||||
27/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 9,425 | 28/10/2016 | OWN/2016-17/P/74 | Expenditures | 800 | |||||||
28/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:00:21 AM. |