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/35 | Direct Receipts | 4,391 | 04/11/2016 | OWN/2016-17/P/30 | Expenditures | 8,000 | |||||||
02/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 609 | 05/11/2016 | OWN/2016-17/P/65 | Expenditures | 300 | |||||||
03/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 9,600 | 05/11/2016 | OWN/2016-17/P/66 | Expenditures | 65 | |||||||
03/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 1,900 | 15/11/2016 | OWN/2016-17/P/67 | Expenditures | 3,000 | |||||||
05/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 240 | 18/11/2016 | OWN/2016-17/P/68 | Expenditures | 3,333 | |||||||
05/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 125 | 18/11/2016 | OWN/2016-17/P/69 | Expenditures | 5,555 | |||||||
15/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 500 | 18/11/2016 | OWN/2016-17/P/70 | Expenditures | 3,333 | |||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/71 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:04:30 PM. |