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.) |
15/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 400 | 05/10/2016 | OWN/2016-17/P/24 | Expenditures | 4,675 | |||||||
15/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 396 | 15/10/2016 | OWN/2016-17/P/25 | Expenditures | 150 | |||||||
15/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 200 | 15/10/2016 | OWN/2016-17/P/26 | Expenditures | 325 | |||||||
15/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 363 | 15/10/2016 | OWN/2016-17/P/27 | Expenditures | 750 | |||||||
15/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 363 | 15/10/2016 | OWN/2016-17/P/28 | Expenditures | 300 | |||||||
24/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 6,550 | 15/10/2016 | OWN/2016-17/P/29 | Expenditures | 197 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/30 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/31 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:06 AM. |