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.) |
14/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 5,000 | 14/10/2016 | OWN/2016-17/P/10 | Expenditures | 700 | 14/10/2016 | OWN/2016-17/C/9 | 3,781 | ||||
21/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 24,000 | 14/10/2016 | OWN/2016-17/P/29 | Expenditures | 6,700 | |||||||
26/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,000 | 14/10/2016 | OWN/2016-17/P/30 | Expenditures | 1,383 | |||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/31 | Expenditures | 433 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/32 | Expenditures | 265 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/9 | Expenditures | 260 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/11 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/12 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:23 PM. |