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.) |
07/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 72,000 | 08/11/2016 | OWN/2016-17/P/49 | Expenditures | 72,000 | |||||||
08/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,000 | 08/11/2016 | OWN/2016-17/P/50 | Expenditures | 800 | |||||||
10/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,796 | 10/11/2016 | OWN/2016-17/P/51 | Expenditures | 900 | |||||||
23/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 600 | 10/11/2016 | OWN/2016-17/P/52 | Expenditures | 900 | |||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/20 | Expenditures | 92 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:08:31 AM. |