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.) |
01/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 4,080 | 05/11/2016 | OWN/2016-17/P/21 | Expenditures | 6,000 | |||||||
01/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,186 | 05/11/2016 | OWN/2016-17/P/22 | Expenditures | 6,000 | |||||||
01/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,800 | 21/11/2016 | OWN/2016-17/P/23 | Expenditures | 2,700 | |||||||
05/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,000 | 21/11/2016 | OWN/2016-17/P/24 | Expenditures | 33,075 | |||||||
21/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 400 | 21/11/2016 | OWN/2016-17/P/25 | Expenditures | 26,781 | |||||||
21/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 400 | 21/11/2016 | OWN/2016-17/P/26 | Expenditures | 29,400 | |||||||
21/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:51:29 AM. |