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.) |
10/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 11,210 | 02/10/2016 | OWN/2016-17/P/12 | Expenditures | 95 | |||||||
17/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 176,456 | 10/10/2016 | OWN/2016-17/P/13 | Expenditures | 100 | |||||||
31/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 243 | 15/10/2016 | OWN/2016-17/P/32 | Expenditures | 11,000 | |||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/15 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:01 AM. |