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.) |
26/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,244 | 04/10/2016 | OWN/2016-17/P/30 | Expenditures | 5,000 | |||||||
26/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 650 | 04/10/2016 | OWN/2016-17/P/31 | Expenditures | 4,675 | |||||||
26/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 650 | 04/10/2016 | OWN/2016-17/P/32 | Expenditures | 2,800 | |||||||
26/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,450 | 26/10/2016 | OWN/2016-17/P/33 | Expenditures | 2,494 | |||||||
29/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 4,000 | 26/10/2016 | OWN/2016-17/P/34 | Expenditures | 4,675 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/37 | Expenditures | 5,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:19 AM. |