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/22 | Direct Receipts | 500 | 05/10/2016 | OWN/2016-17/P/13 | Expenditures | 500 | |||||||
10/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,150 | 10/10/2016 | OWN/2016-17/P/14 | Expenditures | 1,150 | |||||||
13/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,100 | 13/10/2016 | OWN/2016-17/P/12 | Expenditures | 1,100 | |||||||
14/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 890 | 14/10/2016 | OWN/2016-17/P/15 | Expenditures | 890 | |||||||
18/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,760 | 18/10/2016 | OWN/2016-17/P/16 | Expenditures | 1,760 | |||||||
23/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,060 | 23/10/2016 | OWN/2016-17/P/17 | Expenditures | 1,060 | |||||||
25/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 74,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:23:43 AM. |