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.) |
01/10/2016 | OWN/2016-17/R/73 | Direct Receipts | 96,000 | 05/10/2016 | OWN/2016-17/P/16 | Expenditures | 1,193 | 17/10/2016 | OWN/2016-17/C/24 | 4,070 | ||||
01/10/2016 | OWN/2016-17/R/74 | Direct Receipts | 2,992 | 17/10/2016 | OWN/2016-17/P/56 | Expenditures | 96,520 | 24/10/2016 | OWN/2016-17/C/15 | 620 | ||||
05/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 20/10/2016 | OWN/2016-17/P/57 | Expenditures | 50,471 | |||||||
17/10/2016 | OWN/2016-17/R/75 | Direct Receipts | 4,590 | 21/10/2016 | OWN/2016-17/P/17 | Expenditures | 3,000 | |||||||
24/10/2016 | OWN/2016-17/R/2 | Direct Receipts | 500 | 24/10/2016 | OWN/2016-17/P/18 | Expenditures | 620 | |||||||
28/10/2016 | OWN/2016-17/R/76 | Direct Receipts | 12,000 | 28/10/2016 | OWN/2016-17/P/58 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:09 AM. |