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/27 | Direct Receipts | 149,450 | 17/10/2016 | OWN/2016-17/P/37 | Expenditures | 1,000 | 18/10/2016 | OWN/2016-17/C/16 | 18,310 | ||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/38 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/39 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/40 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/85 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/42 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/43 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/45 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:22:38 PM. |