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/64 | Direct Receipts | 703 | 02/10/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | |||||||
06/10/2016 | OWN/2016-17/R/65 | Direct Receipts | 50 | 02/10/2016 | OWN/2016-17/P/9 | Expenditures | 7,000 | |||||||
13/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 420 | 27/10/2016 | OWN/2016-17/P/11 | Expenditures | 4,500 | |||||||
14/10/2016 | OWN/2016-17/R/67 | Direct Receipts | 1,050 | Expenditures | ||||||||||
15/10/2016 | OWN/2016-17/R/68 | Direct Receipts | 580 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 320 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/70 | Direct Receipts | 860 | Expenditures | ||||||||||
27/10/2016 | OWN/2016-17/R/71 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:35 AM. |