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.) |
13/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 8,757 | 13/10/2016 | OWN/2016-17/P/28 | Expenditures | 1,500 | |||||||
21/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,000 | 13/10/2016 | OWN/2016-17/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/31 | Expenditures | 46 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/33 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/38 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:26 PM. |