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.) |
01/11/2016 | OWN/2016-17/R/120 | Direct Receipts | 74,900 | 01/11/2016 | OWN/2016-17/P/64 | Expenditures | 39,200 | 01/11/2016 | OWN/2016-17/C/4 | 4,922 | ||||
05/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 500 | 02/11/2016 | OWN/2016-17/P/65 | Expenditures | 35,700 | |||||||
06/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 50 | 02/11/2016 | OWN/2016-17/P/66 | Expenditures | 3,000 | |||||||
06/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 200 | 05/11/2016 | OWN/2016-17/P/46 | Expenditures | 500 | |||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/67 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2016 | OWN/2016-17/P/69 | Expenditures | 200 | ||||||||||
Direct Receipts | 06/11/2016 | OWN/2016-17/P/70 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:23:43 AM. |