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/39 | Direct Receipts | 1,756 | 10/10/2016 | OWN/2016-17/P/32 | Expenditures | 15,960 | |||||||
10/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 15,960 | 14/10/2016 | OWN/2016-17/P/33 | Expenditures | 5,411 | |||||||
25/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,171 | 14/10/2016 | OWN/2016-17/P/34 | Expenditures | 9,073 | |||||||
25/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 12,500 | 14/10/2016 | OWN/2016-17/P/35 | Expenditures | 746 | |||||||
25/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 14,950 | 14/10/2016 | OWN/2016-17/P/36 | Expenditures | 29,500 | |||||||
29/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,583 | 25/10/2016 | OWN/2016-17/P/37 | Expenditures | 12,500 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/38 | Expenditures | 34 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/39 | Expenditures | 5,411 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/40 | Expenditures | 9,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:01 PM. |