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.) |
13/10/2016 | OWN/2016-17/R/60 | Direct Receipts | 1,930 | 01/10/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
13/10/2016 | OWN/2016-17/R/61 | Direct Receipts | 170 | 13/10/2016 | OWN/2016-17/P/24 | Expenditures | 4,100 | |||||||
13/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 170 | 18/10/2016 | OWN/2016-17/P/25 | Expenditures | 1,500 | |||||||
13/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 1,200 | 25/10/2016 | OWN/2016-17/P/26 | Expenditures | 69 | |||||||
25/10/2016 | OWN/2016-17/R/64 | Direct Receipts | 3,199 | 28/10/2016 | OWN/2016-17/P/27 | Expenditures | 3,100 | |||||||
28/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 49,744 | 28/10/2016 | OWN/2016-17/P/28 | Expenditures | 172 | |||||||
29/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 16,754 | 28/10/2016 | OWN/2016-17/P/29 | Expenditures | 49,400 | |||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/30 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:45:07 AM. |