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.) |
20/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,540 | 20/10/2016 | OWN/2016-17/P/7 | Expenditures | 3,000 | |||||||
20/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 955 | 20/10/2016 | OWN/2016-17/P/8 | Expenditures | 195 | |||||||
20/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 700 | 28/10/2016 | OWN/2016-17/P/10 | Expenditures | 33,600 | |||||||
27/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 64,200 | 28/10/2016 | OWN/2016-17/P/9 | Expenditures | 30,600 | |||||||
29/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 593 | 29/10/2016 | OWN/2016-17/P/11 | Expenditures | 4,900 | |||||||
29/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | 29/10/2016 | OWN/2016-17/P/12 | Expenditures | 180 | |||||||
29/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 197 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:31 PM. |