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/16 | Direct Receipts | 200 | 03/11/2016 | OWN/2016-17/P/30 | Expenditures | 18,600 | |||||||
09/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,950 | 09/11/2016 | OWN/2016-17/P/12 | Expenditures | 1,950 | |||||||
17/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 6,000 | 09/11/2016 | OWN/2016-17/P/31 | Expenditures | 200 | |||||||
27/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,800 | 17/11/2016 | OWN/2016-17/P/13 | Expenditures | 6,000 | |||||||
30/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 4,995 | 27/11/2016 | OWN/2016-17/P/32 | Expenditures | 4,800 | |||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/14 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:46 AM. |