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 | 43,436 | 13/10/2016 | OWN/2016-17/P/72 | Expenditures | 5,775 | 10/10/2016 | OWN/2016-17/C/11 | 12,800 | ||||
25/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 11,866 | 13/10/2016 | OWN/2016-17/P/73 | Expenditures | 850 | 13/10/2016 | OWN/2016-17/C/12 | 14,600 | ||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/74 | Expenditures | 9,700 | 15/10/2016 | OWN/2016-17/C/13 | 3,280 | |||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/75 | Expenditures | 1,250 | 25/10/2016 | OWN/2016-17/C/14 | 15,200 | |||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/79 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/80 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/81 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:40:15 AM. |