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.) |
01/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 7,600 | 01/10/2016 | OWN/2016-17/P/21 | Expenditures | 211 | 05/10/2016 | OWN/2016-17/C/8 | 13,200 | ||||
04/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,993 | 06/10/2016 | OWN/2016-17/P/22 | Expenditures | 19,350 | |||||||
05/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 648 | 06/10/2016 | OWN/2016-17/P/23 | Expenditures | 2,550 | |||||||
21/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 185 | 20/10/2016 | OWN/2016-17/P/24 | Expenditures | 4,342 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/26 | Expenditures | 5,962 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/27 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/28 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:52 PM. |