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/11 | Direct Receipts | 9,715 | 06/10/2016 | OWN/2016-17/P/22 | Expenditures | 9,375 | 07/10/2016 | OWN/2016-17/C/13 | 2,300 | ||||
01/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 14,400 | 06/10/2016 | OWN/2016-17/P/67 | Expenditures | 11,825 | 29/10/2016 | OWN/2016-17/C/14 | 19,315 | ||||
07/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,303 | 13/10/2016 | OWN/2016-17/P/68 | Expenditures | 3,350 | 29/10/2016 | OWN/2016-17/C/5 | 12,900 | ||||
29/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 19,352 | 28/10/2016 | OWN/2016-17/P/23 | Expenditures | 18,375 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/69 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/24 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/70 | Expenditures | 23,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:11 AM. |