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.) |
14/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 9,538 | 14/11/2016 | OWN/2016-17/P/4 | Expenditures | 3,250 | |||||||
14/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 25,000 | 14/11/2016 | OWN/2016-17/P/5 | Expenditures | 400 | |||||||
14/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 5,500 | 14/11/2016 | OWN/2016-17/P/54 | Expenditures | 29,500 | |||||||
16/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 10,352 | 14/11/2016 | OWN/2016-17/P/55 | Expenditures | 5,000 | |||||||
16/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 50,000 | 14/11/2016 | OWN/2016-17/P/6 | Expenditures | 1,500 | |||||||
16/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 3,750 | 14/11/2016 | OWN/2016-17/P/7 | Expenditures | 350 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/56 | Expenditures | 60,350 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/8 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:39 PM. |