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.) |
03/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 527 | 03/10/2016 | OWN/2016-17/P/52 | Expenditures | 527 | 07/10/2016 | OWN/2016-17/C/1 | 6,000 | ||||
07/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 7,980 | 07/10/2016 | OWN/2016-17/P/53 | Expenditures | 1,980 | |||||||
26/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 8,036 | 18/10/2016 | OWN/2016-17/P/56 | Expenditures | 24,000 | |||||||
27/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,762 | 25/10/2016 | OWN/2016-17/P/57 | Expenditures | 5,100 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/58 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/59 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/60 | Expenditures | 2,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:16 PM. |