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.) |
05/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,710 | 05/10/2016 | OWN/2016-17/P/53 | Expenditures | 1,710 | |||||||
07/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 3,425 | 07/10/2016 | OWN/2016-17/P/55 | Expenditures | 4,995 | |||||||
07/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 4,995 | 07/10/2016 | OWN/2016-17/P/60 | Expenditures | 3,425 | |||||||
13/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 4,800 | 13/10/2016 | OWN/2016-17/P/61 | Expenditures | 4,800 | |||||||
20/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,655 | 20/10/2016 | OWN/2016-17/P/65 | Expenditures | 3,655 | |||||||
24/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 19,245 | 24/10/2016 | OWN/2016-17/P/56 | Expenditures | 5,585 | |||||||
24/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 5,585 | 24/10/2016 | OWN/2016-17/P/67 | Expenditures | 9,000 | |||||||
27/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 12,000 | 24/10/2016 | OWN/2016-17/P/71 | Expenditures | 10,245 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:36 PM. |