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.) |
05/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 11,100 | 05/10/2016 | OWN/2016-17/P/20 | Expenditures | 116 | |||||||
09/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 800 | 05/10/2016 | OWN/2016-17/P/21 | Expenditures | 4,000 | |||||||
22/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 800 | 05/10/2016 | OWN/2016-17/P/22 | Expenditures | 2,475 | |||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/10/2016 | OWN/2016-17/P/51 | Expenditures | 750 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/10/2016 | OWN/2016-17/P/50 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/7 | Expenditures | 16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:38:49 AM. |