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/22 | Direct Receipts | 27,205 | 04/10/2016 | OWN/2016-17/P/17 | Expenditures | 2,900 | |||||||
20/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 7,000 | 04/10/2016 | OWN/2016-17/P/18 | Expenditures | 3,530 | |||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/20 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/21 | Expenditures | 550 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/23 | Expenditures | 2,708 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/27 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/28 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/22 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:27 PM. |