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.) |
05/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 130 | 03/10/2016 | OWN/2016-17/P/14 | Expenditures | 3,500 | 03/10/2016 | OWN/2016-17/C/10 | 1,300 | ||||
05/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,540 | 03/10/2016 | OWN/2016-17/P/15 | Expenditures | 4,200 | |||||||
05/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 508 | 03/10/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | |||||||
05/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 538 | 03/10/2016 | OWN/2016-17/P/47 | Expenditures | 2,500 | |||||||
05/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 564 | 21/10/2016 | OWN/2016-17/P/17 | Expenditures | 5,000 | |||||||
05/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,540 | 21/10/2016 | OWN/2016-17/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:23 AM. |