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.) |
04/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,130 | 04/10/2016 | OWN/2016-17/P/12 | Expenditures | 46 | |||||||
07/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 10,300 | 04/10/2016 | OWN/2016-17/P/13 | Expenditures | 23,700 | |||||||
10/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,455 | 15/10/2016 | OWN/2016-17/P/14 | Expenditures | 25,500 | |||||||
17/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 90,000 | 17/10/2016 | OWN/2016-17/P/15 | Expenditures | 33,600 | |||||||
17/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,000 | 17/10/2016 | OWN/2016-17/P/16 | Expenditures | 36,600 | |||||||
21/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,810 | 25/10/2016 | OWN/2016-17/P/17 | Expenditures | 6,150 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/19 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:29 AM. |