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.) |
02/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 10,280 | 03/11/2016 | OWN/2016-17/P/26 | Expenditures | 115 | 16/11/2016 | OWN/2016-17/C/2 | 2,500 | ||||
03/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 21,704 | 03/11/2016 | OWN/2016-17/P/6 | Expenditures | 14,140 | |||||||
15/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 14,000 | 03/11/2016 | OWN/2016-17/P/60 | Expenditures | 115 | |||||||
15/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 400 | 16/11/2016 | OWN/2016-17/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/11/2016 | OWN/2016-17/P/29 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:21:37 AM. |