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.) |
28/10/2016 | OWN/2016-17/R/315 | Direct Receipts | 74,900 | 06/10/2016 | OWN/2016-17/P/41 | Expenditures | 8,800 | |||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/42 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/44 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/46 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/47 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/49 | Expenditures | 125 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/50 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/51 | Expenditures | 18,265 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/53 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:51:29 AM. |