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.) |
18/10/2016 | OWN/2016-17/R/51 | Direct Receipts | 7,819 | 18/10/2016 | OWN/2016-17/P/3 | Expenditures | 11,690 | 26/10/2016 | OWN/2016-17/C/5 | 112,574 | ||||
18/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 11,690 | 18/10/2016 | OWN/2016-17/P/38 | Expenditures | 7,800 | 29/10/2016 | OWN/2016-17/C/6 | 26 | ||||
26/10/2016 | OWN/2016-17/R/52 | Direct Receipts | 330 | 26/10/2016 | OWN/2016-17/P/39 | Expenditures | 75,249 | |||||||
26/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 119,000 | 26/10/2016 | OWN/2016-17/P/4 | Expenditures | 2,000 | |||||||
29/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 3,230 | 29/10/2016 | OWN/2016-17/P/68 | Expenditures | 35,700 | |||||||
31/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 346 | 29/10/2016 | OWN/2016-17/P/69 | Expenditures | 3,230 | |||||||
31/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:56 AM. |