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/73 | Direct Receipts | 4,100 | 08/11/2016 | OWN/2016-17/P/28 | Expenditures | 23,400 | 10/11/2016 | OWN/2016-17/C/22 | 6,000 | ||||
12/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 7,300 | 10/11/2016 | OWN/2016-17/P/29 | Expenditures | 29,285 | 12/11/2016 | OWN/2016-17/C/23 | 7,000 | ||||
15/11/2016 | OWN/2016-17/R/75 | Direct Receipts | 10,000 | 16/11/2016 | OWN/2016-17/P/30 | Expenditures | 22,000 | 16/11/2016 | OWN/2016-17/C/24 | 3,500 | ||||
21/11/2016 | OWN/2016-17/R/76 | Direct Receipts | 3,000 | Expenditures | 17/11/2016 | OWN/2016-17/C/25 | 6,000 | |||||||
25/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:02:19 PM. |