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.) |
27/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 74,900 | 15/10/2016 | OWN/2016-17/P/32 | Expenditures | 10,000 | |||||||
30/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 165 | 28/10/2016 | OWN/2016-17/P/23 | Expenditures | 74,900 | |||||||
30/10/2016 | OWN/2016-17/R/56 | Direct Receipts | 2,455 | 30/10/2016 | OWN/2016-17/P/24 | Expenditures | 1,500 | |||||||
30/10/2016 | OWN/2016-17/R/57 | Direct Receipts | 740 | 30/10/2016 | OWN/2016-17/P/25 | Expenditures | 1,500 | |||||||
30/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 200 | 30/10/2016 | OWN/2016-17/P/26 | Expenditures | 1,394 | |||||||
30/10/2016 | OWN/2016-17/R/59 | Direct Receipts | 190 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/55 | Direct Receipts | 644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:19 PM. |