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.) |
09/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 12,000 | 09/11/2016 | OWN/2016-17/P/14 | Expenditures | 9,600 | 09/11/2016 | OWN/2016-17/C/5 | 12,000 | ||||
10/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 25,000 | 10/11/2016 | OWN/2016-17/P/15 | Expenditures | 2,500 | 10/11/2016 | OWN/2016-17/C/13 | 25,000 | ||||
30/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 19,000 | 10/11/2016 | OWN/2016-17/P/16 | Expenditures | 20,000 | 10/11/2016 | OWN/2016-17/C/9 | 1,500 | ||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/8 | Expenditures | 1,800 | 30/11/2016 | OWN/2016-17/C/6 | 19,000 | |||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:57:14 AM. |