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/15 | Direct Receipts | 16,399 | 06/10/2016 | OWN/2016-17/P/56 | Expenditures | 2,220 | 26/10/2016 | OWN/2016-17/C/12 | 17,000 | ||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/57 | Expenditures | 490 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/58 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/59 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/60 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/62 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 18/10/2016 | OWN/2016-17/P/63 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/64 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/65 | Expenditures | 35,137 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/66 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:45:46 AM. |