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.) |
03/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 6,917 | 01/11/2016 | OWN/2016-17/P/70 | Expenditures | 24,000 | |||||||
03/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 120,000 | 03/11/2016 | OWN/2016-17/P/71 | Expenditures | 6,917 | |||||||
27/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 156 | 03/11/2016 | OWN/2016-17/P/72 | Expenditures | 33,600 | |||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/73 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/74 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/75 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/11/2016 | OWN/2016-17/P/76 | Expenditures | 156 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/77 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:31:55 PM. |