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.) |
07/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 704 | 07/10/2016 | OWN/2016-17/P/60 | Expenditures | 17.25 | |||||||
20/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 822 | 07/10/2016 | OWN/2016-17/P/61 | Expenditures | 704 | |||||||
25/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 642 | 14/10/2016 | OWN/2016-17/P/62 | Expenditures | 5,500 | |||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/63 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/64 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/68 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/69 | Expenditures | 1,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:01 PM. |