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.) |
17/10/2016 | OWN/2016-17/R/147 | Direct Receipts | 100 | 17/10/2016 | OWN/2016-17/P/30 | Expenditures | 400 | |||||||
17/10/2016 | OWN/2016-17/R/148 | Direct Receipts | 100 | 24/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,000 | |||||||
17/10/2016 | OWN/2016-17/R/149 | Direct Receipts | 100 | 28/10/2016 | OWN/2016-17/P/32 | Expenditures | 4,000 | |||||||
17/10/2016 | OWN/2016-17/R/150 | Direct Receipts | 100 | 28/10/2016 | OWN/2016-17/P/33 | Expenditures | 35,700 | |||||||
24/10/2016 | OWN/2016-17/R/151 | Direct Receipts | 1,000 | 28/10/2016 | OWN/2016-17/P/34 | Expenditures | 39,200 | |||||||
28/10/2016 | OWN/2016-17/R/152 | Direct Receipts | 74,900 | 31/10/2016 | OWN/2016-17/P/35 | Expenditures | 1,130 | |||||||
31/10/2016 | OWN/2016-17/R/153 | Direct Receipts | 630 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:17:22 AM. |