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.) |
08/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,400 | 08/11/2016 | OWN/2016-17/P/62 | Expenditures | 1,400 | |||||||
14/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 13,828 | 14/11/2016 | OWN/2016-17/P/44 | Expenditures | 13,700 | |||||||
16/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 5,055 | 16/11/2016 | OWN/2016-17/P/45 | Expenditures | 5,000 | |||||||
20/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 6,038 | 20/11/2016 | OWN/2016-17/P/46 | Expenditures | 6,137 | |||||||
23/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 3,100 | 23/11/2016 | OWN/2016-17/P/63 | Expenditures | 3,100 | |||||||
24/11/2016 | OWN/2016-17/R/45 | Direct Receipts | 26,379 | 24/11/2016 | OWN/2016-17/P/47 | Expenditures | 26,500 | |||||||
29/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 370 | 29/11/2016 | OWN/2016-17/P/48 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:50:38 AM. |