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/69 | Direct Receipts | 4,844 | 04/10/2016 | OWN/2016-17/P/16 | Expenditures | 1,500 | |||||||
05/10/2016 | OWN/2016-17/R/70 | Direct Receipts | 6,156 | 05/10/2016 | OWN/2016-17/P/17 | Expenditures | 1,040 | |||||||
15/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,602 | 18/10/2016 | OWN/2016-17/P/18 | Expenditures | 509 | |||||||
16/10/2016 | OWN/2016-17/R/72 | Direct Receipts | 200 | 27/10/2016 | OWN/2016-17/P/19 | Expenditures | 13,200 | |||||||
18/10/2016 | OWN/2016-17/R/73 | Direct Receipts | 800 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/74 | Direct Receipts | 1,660 | Expenditures | ||||||||||
26/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 3,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:33 PM. |