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.) |
24/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,352 | 06/10/2016 | OWN/2016-17/P/77 | Expenditures | 950 | 28/10/2016 | OWN/2016-17/C/10 | 38,320 | ||||
28/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 40,460 | 13/10/2016 | OWN/2016-17/P/78 | Expenditures | 20,400 | |||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/79 | Expenditures | 450 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/81 | Expenditures | 350 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/82 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/83 | Expenditures | 990 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/84 | Expenditures | 1,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:58:01 AM. |