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.) |
03/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 1,210 | 03/10/2016 | OWN/2016-17/P/63 | Expenditures | 1,200 | |||||||
12/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,100 | 03/10/2016 | OWN/2016-17/P/64 | Expenditures | 11 | |||||||
13/10/2016 | OWN/2016-17/R/76 | Direct Receipts | 972 | 06/10/2016 | STS/2016-17/P/1 | Expenditures | 50,000 | |||||||
13/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 900 | 13/10/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | |||||||
20/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 800 | 13/10/2016 | OWN/2016-17/P/65 | Expenditures | 972 | |||||||
20/10/2016 | OWN/2016-17/R/77 | Direct Receipts | 691 | 20/10/2016 | OWN/2016-17/P/66 | Expenditures | 691 | |||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/7 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:56 AM. |