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.) |
06/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,719 | 04/10/2016 | OWN/2016-17/P/32 | Expenditures | 14,700 | |||||||
07/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 4,345 | 05/10/2016 | OWN/2016-17/P/33 | Expenditures | 120 | |||||||
14/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 291 | 06/10/2016 | OWN/2016-17/P/34 | Expenditures | 8,800 | |||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/37 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/38 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/39 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/40 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:02 AM. |