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/17 | Direct Receipts | 16,472 | 14/10/2016 | OWN/2016-17/P/176 | Expenditures | 5,195 | 04/10/2016 | OWN/2016-17/C/15 | 16,472 | ||||
27/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 31,367 | 27/10/2016 | OWN/2016-17/P/61 | Expenditures | 482 | 27/10/2016 | OWN/2016-17/C/16 | 31,367 | ||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/62 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/63 | Expenditures | 650 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/64 | Expenditures | 6,564 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/65 | Expenditures | 360 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/66 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/69 | Expenditures | 311 | ||||||||||
Direct Receipts | 29/10/2016 | OWN/2016-17/P/70 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:14 AM. |