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/9 | Direct Receipts | 2,400 | 18/10/2016 | OWN/2016-17/P/45 | Expenditures | 2,500 | 05/10/2016 | OWN/2016-17/C/6 | 2,400 | ||||
18/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 200 | 24/10/2016 | OWN/2016-17/P/46 | Expenditures | 5,134 | 18/10/2016 | OWN/2016-17/C/21 | 5,750 | ||||
18/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 5,750 | 24/10/2016 | OWN/2016-17/P/47 | Expenditures | 932 | 18/10/2016 | OWN/2016-17/C/7 | 200 | ||||
24/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 900 | 24/10/2016 | OWN/2016-17/P/48 | Expenditures | 4,250 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/49 | Expenditures | 850 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/50 | Expenditures | 7,518 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/51 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:04 PM. |