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.) |
09/12/2016 | OWN/2016-17/R/89 | Direct Receipts | 5,440 | 09/12/2016 | OWN/2016-17/P/34 | Expenditures | 9,000 | 09/12/2016 | OWN/2016-17/C/39 | 4,360 | ||||
12/12/2016 | OWN/2016-17/R/90 | Direct Receipts | 1,000 | 16/12/2016 | OWN/2016-17/P/58 | Expenditures | 5,700 | 13/12/2016 | OWN/2016-17/C/21 | 2,500 | ||||
16/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 3,580 | 19/12/2016 | OWN/2016-17/P/35 | Expenditures | 3,000 | 17/12/2016 | OWN/2016-17/C/3 | 2,450 | ||||
28/12/2016 | OWN/2016-17/R/91 | Direct Receipts | 2,800 | Expenditures | 23/12/2016 | OWN/2016-17/C/4 | 500 | |||||||
Direct Receipts | Expenditures | 29/12/2016 | OWN/2016-17/C/5 | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:04 PM. |