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.) |
06/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 8,985 | 20/10/2016 | OWN/2016-17/P/36 | Expenditures | 950 | 13/10/2016 | OWN/2016-17/C/10 | 9,275 | ||||
13/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 220 | 20/10/2016 | OWN/2016-17/P/37 | Expenditures | 9,350 | 20/10/2016 | OWN/2016-17/C/11 | 16,804 | ||||
20/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 17,754 | 20/10/2016 | OWN/2016-17/P/38 | Expenditures | 800 | |||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/39 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/41 | Expenditures | 910 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/43 | Expenditures | 368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:09:33 AM. |