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.) |
25/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 5,749 | 04/10/2016 | OWN/2016-17/P/26 | Expenditures | 8,288 | |||||||
25/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 8 | 07/10/2016 | OWN/2016-17/P/27 | Expenditures | 6,760 | |||||||
25/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,270 | 08/10/2016 | OWN/2016-17/P/28 | Expenditures | 5,025 | |||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/30 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/5 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 22/10/2016 | OWN/2016-17/P/31 | Expenditures | 17,769 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/32 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:25:12 AM. |