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.) |
02/10/2016 | OWN/2016-17/R/81 | Direct Receipts | 3,020 | 01/10/2016 | OWN/2016-17/P/62 | Expenditures | 7,500 | |||||||
10/10/2016 | OWN/2016-17/R/82 | Direct Receipts | 1,940 | 02/10/2016 | OWN/2016-17/P/63 | Expenditures | 3,000 | |||||||
14/10/2016 | OWN/2016-17/R/83 | Direct Receipts | 10,633 | 10/10/2016 | OWN/2016-17/P/64 | Expenditures | 440 | |||||||
20/10/2016 | OWN/2016-17/R/84 | Direct Receipts | 3,770 | 14/10/2016 | OWN/2016-17/P/65 | Expenditures | 10,700 | |||||||
26/10/2016 | OWN/2016-17/R/85 | Direct Receipts | 9,648 | 20/10/2016 | OWN/2016-17/P/66 | Expenditures | 1,770 | |||||||
27/10/2016 | OWN/2016-17/R/86 | Direct Receipts | 5,612 | 26/10/2016 | OWN/2016-17/P/67 | Expenditures | 9,600 | |||||||
29/10/2016 | OWN/2016-17/R/87 | Direct Receipts | 13,613 | 29/10/2016 | OWN/2016-17/P/68 | Expenditures | 12,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:55 PM. |