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/12 | Direct Receipts | 5,100 | 19/10/2016 | OWN/2016-17/P/41 | Expenditures | 9,000 | |||||||
19/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 40,784 | 19/10/2016 | OWN/2016-17/P/42 | Expenditures | 17,641 | |||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/43 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/44 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/47 | Expenditures | 21,330 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2016 | OWN/2016-17/P/49 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:37 PM. |