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.) |
05/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 150 | 05/10/2016 | OWN/2016-17/P/12 | Expenditures | 430 | |||||||
05/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 140 | 24/10/2016 | OWN/2016-17/P/13 | Expenditures | 720 | |||||||
05/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 160 | 24/10/2016 | OWN/2016-17/P/14 | Expenditures | 7,000 | |||||||
17/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 140 | 28/10/2016 | OWN/2016-17/P/15 | Expenditures | 33,600 | |||||||
24/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 240 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 190 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 220 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:29:51 PM. |