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.) |
07/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 30,000 | 07/10/2016 | OWN/2016-17/P/24 | Expenditures | 3,200 | |||||||
26/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 6,438 | 28/10/2016 | OWN/2016-17/P/29 | Expenditures | 33,000 | |||||||
26/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,445 | 28/10/2016 | OWN/2016-17/P/36 | Expenditures | 58,200 | |||||||
26/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 167 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 20,300 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,709 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 5,910 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 13,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:57:07 PM. |