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.) |
03/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,220 | 15/11/2016 | OWN/2016-17/P/38 | Expenditures | 3,474 | 15/11/2016 | OWN/2016-17/C/1 | 2,000 | ||||
03/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 3,006 | 15/11/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | 15/11/2016 | OWN/2016-17/C/5 | 3,474 | ||||
04/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 276,000 | 16/11/2016 | OWN/2016-17/P/39 | Expenditures | 96,000 | |||||||
07/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,085 | 16/11/2016 | OWN/2016-17/P/7 | Expenditures | 48,000 | |||||||
12/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 960 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,020 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 3,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:10 PM. |