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.) |
03/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 2,478 | 03/11/2016 | OWN/2016-17/P/131 | Expenditures | 1,200 | 11/11/2016 | OWN/2016-17/C/20 | 5,130 | ||||
04/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 3,712 | 03/11/2016 | OWN/2016-17/P/132 | Expenditures | 100 | 30/11/2016 | OWN/2016-17/C/21 | 185 | ||||
11/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 870 | 04/11/2016 | OWN/2016-17/P/133 | Expenditures | 500 | |||||||
30/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 1,815 | 04/11/2016 | OWN/2016-17/P/134 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/11/2016 | SAS/2016-17/P/4 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 04/11/2016 | SAS/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/135 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:43:47 PM. |