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.) |
04/10/2016 | OWN/2016-17/R/80 | Direct Receipts | 3,268 | 04/10/2016 | OWN/2016-17/P/31 | Expenditures | 3,210 | |||||||
05/10/2016 | OWN/2016-17/R/81 | Direct Receipts | 1,000 | 05/10/2016 | OWN/2016-17/P/32 | Expenditures | 1,100 | |||||||
07/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 2,000 | 07/10/2016 | OWN/2016-17/P/33 | Expenditures | 2,100 | |||||||
08/10/2016 | OWN/2016-17/R/83 | Direct Receipts | 1,900 | 08/10/2016 | OWN/2016-17/P/34 | Expenditures | 1,900 | |||||||
17/10/2016 | OWN/2016-17/R/84 | Direct Receipts | 1,500 | 17/10/2016 | OWN/2016-17/P/35 | Expenditures | 1,000 | |||||||
24/10/2016 | OWN/2016-17/R/85 | Direct Receipts | 7,990 | 26/10/2016 | OWN/2016-17/P/36 | Expenditures | 5,100 | |||||||
26/10/2016 | OWN/2016-17/R/86 | Direct Receipts | 3,300 | 26/10/2016 | OWN/2016-17/P/37 | Expenditures | 5,100 | |||||||
29/10/2016 | OWN/2016-17/R/87 | Direct Receipts | 200 | 26/10/2016 | OWN/2016-17/P/66 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:39:15 AM. |