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.) |
15/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 41,600 | 03/10/2016 | OWN/2016-17/P/28 | Expenditures | 3,000 | |||||||
26/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 17,653 | 03/10/2016 | OWN/2016-17/P/29 | Expenditures | 1,200 | |||||||
29/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 200 | 07/10/2016 | OWN/2016-17/P/70 | Expenditures | 1,230 | |||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/30 | Expenditures | 6,035 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/10/2016 | OWN/2016-17/P/71 | Expenditures | 41,484 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/32 | Expenditures | 5,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:32:15 PM. |