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.) |
08/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 161 | 08/11/2016 | OWN/2016-17/P/57 | Expenditures | 5,000 | |||||||
08/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,200 | 15/11/2016 | OWN/2016-17/P/58 | Expenditures | 21,000 | |||||||
15/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 101,200 | 15/11/2016 | OWN/2016-17/P/59 | Expenditures | 10,000 | |||||||
15/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 41,500 | 16/11/2016 | OWN/2016-17/P/60 | Expenditures | 17,500 | |||||||
17/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 6,000 | 18/11/2016 | OWN/2016-17/P/61 | Expenditures | 35,000 | |||||||
18/11/2016 | OWN/2016-17/R/142 | Direct Receipts | 8,000 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:22 PM. |