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.) |
02/10/2016 | OWN/2016-17/R/99 | Direct Receipts | 1,641 | 01/10/2016 | OWN/2016-17/P/18 | Expenditures | 15,700 | |||||||
10/10/2016 | OWN/2016-17/R/100 | Direct Receipts | 53,190 | 06/10/2016 | OWN/2016-17/P/19 | Expenditures | 5,100 | |||||||
10/10/2016 | OWN/2016-17/R/101 | Direct Receipts | 14,570 | 26/10/2016 | OWN/2016-17/P/20 | Expenditures | 14,025 | |||||||
10/10/2016 | OWN/2016-17/R/102 | Direct Receipts | 3,935 | 26/10/2016 | OWN/2016-17/P/21 | Expenditures | 8,000 | |||||||
10/10/2016 | OWN/2016-17/R/103 | Direct Receipts | 3,925 | 26/10/2016 | OWN/2016-17/P/22 | Expenditures | 5,000 | |||||||
26/10/2016 | OWN/2016-17/R/104 | Direct Receipts | 18,452 | 27/10/2016 | OWN/2016-17/P/23 | Expenditures | 5,190 | |||||||
26/10/2016 | OWN/2016-17/R/105 | Direct Receipts | 5,695 | 27/10/2016 | OWN/2016-17/P/24 | Expenditures | 13,000 | |||||||
26/10/2016 | OWN/2016-17/R/106 | Direct Receipts | 1,525 | 27/10/2016 | OWN/2016-17/P/25 | Expenditures | 7,210 | |||||||
26/10/2016 | OWN/2016-17/R/107 | Direct Receipts | 1,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:59 AM. |