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.) |
03/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,070 | 01/11/2016 | OWN/2016-17/P/27 | Expenditures | 58,355 | |||||||
04/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 68,800 | 07/11/2016 | OWN/2016-17/P/28 | Expenditures | 4,670 | |||||||
07/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 24,349 | 07/11/2016 | OWN/2016-17/P/46 | Expenditures | 17,749 | |||||||
08/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 56,698 | 08/11/2016 | OWN/2016-17/P/29 | Expenditures | 50,779 | |||||||
17/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 3,000 | 24/11/2016 | OWN/2016-17/P/30 | Expenditures | 25,412 | |||||||
21/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 10,000 | 30/11/2016 | OWN/2016-17/P/31 | Expenditures | 5,400 | |||||||
24/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 28,912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:24:00 PM. |