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/25 | Direct Receipts | 15,773 | 01/10/2016 | OWN/2016-17/P/23 | Expenditures | 1,331 | |||||||
04/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 7,932 | 04/10/2016 | OWN/2016-17/P/24 | Expenditures | 48,239 | |||||||
14/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 12,466 | 10/10/2016 | OWN/2016-17/P/25 | Expenditures | 1,032 | |||||||
18/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 12,908 | 14/10/2016 | OWN/2016-17/P/26 | Expenditures | 1,831 | |||||||
24/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 6,688 | 18/10/2016 | OWN/2016-17/P/27 | Expenditures | 13,048 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/28 | Expenditures | 32,188 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/29 | Expenditures | 5,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:46 AM. |