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.) |
13/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,884 | 10/10/2016 | OWN/2016-17/P/40 | Expenditures | 8,250 | 14/10/2016 | OWN/2016-17/C/5 | 5,000 | ||||
26/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 7,388 | 10/10/2016 | OWN/2016-17/P/41 | Expenditures | 1,500 | 27/10/2016 | OWN/2016-17/C/23 | 6,800 | ||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/42 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/43 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/44 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/46 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/48 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:38 PM. |