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.) |
06/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 492 | 02/10/2016 | OWN/2016-17/P/27 | Expenditures | 41,000 | |||||||
10/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 29,683 | 04/10/2016 | OWN/2016-17/P/28 | Expenditures | 28,127 | |||||||
14/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 11,857 | 04/10/2016 | OWN/2016-17/P/29 | Expenditures | 34,944 | |||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/30 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/10/2016 | OWN/2016-17/P/32 | Expenditures | 44,443 | ||||||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/33 | Expenditures | 32,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:58:10 PM. |