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.) |
05/11/2016 | OWN/2016-17/R/173 | Direct Receipts | 100 | 11/11/2016 | OWN/2016-17/P/61 | Expenditures | 2,000 | 11/11/2016 | OWN/2016-17/C/13 | 4,500 | ||||
05/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 302 | 11/11/2016 | OWN/2016-17/P/62 | Expenditures | 4,000 | 14/11/2016 | OWN/2016-17/C/14 | 20,000 | ||||
06/11/2016 | OWN/2016-17/R/174 | Direct Receipts | 196 | 11/11/2016 | OWN/2016-17/P/63 | Expenditures | 4,500 | |||||||
09/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 891 | 11/11/2016 | OWN/2016-17/P/64 | Expenditures | 2,000 | |||||||
11/11/2016 | OWN/2016-17/R/175 | Direct Receipts | 5,900 | 14/11/2016 | OWN/2016-17/P/65 | Expenditures | 2,430 | |||||||
11/11/2016 | OWN/2016-17/R/80 | Direct Receipts | 20,542 | 14/11/2016 | OWN/2016-17/P/66 | Expenditures | 13,532 | |||||||
14/11/2016 | OWN/2016-17/R/176 | Direct Receipts | 4,700 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/81 | Direct Receipts | 7,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:56 PM. |