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/80 | Direct Receipts | 92,216 | 14/10/2016 | OWN/2016-17/P/38 | Expenditures | 92,220 | 25/10/2016 | OWN/2016-17/C/4 | 200 | ||||
25/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | 25/10/2016 | OWN/2016-17/P/10 | Expenditures | 2,500 | |||||||
25/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 600 | 25/10/2016 | OWN/2016-17/P/39 | Expenditures | 13,375 | |||||||
25/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,000 | 25/10/2016 | OWN/2016-17/P/7 | Expenditures | 200 | |||||||
25/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | 25/10/2016 | OWN/2016-17/P/8 | Expenditures | 2,700 | |||||||
25/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 700 | 25/10/2016 | OWN/2016-17/P/9 | Expenditures | 600 | |||||||
25/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 13,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:13:16 AM. |