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/29 | Direct Receipts | 2,100 | 02/11/2016 | OWN/2016-17/P/13 | Expenditures | 7,200 | 02/11/2016 | OWN/2016-17/C/13 | 2,100 | ||||
02/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,517 | 02/11/2016 | OWN/2016-17/P/14 | Expenditures | 117 | 02/11/2016 | OWN/2016-17/C/2 | 4,400 | ||||
10/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 7,204 | 10/11/2016 | OWN/2016-17/P/15 | Expenditures | 6,255 | 17/11/2016 | OWN/2016-17/C/14 | 2,500 | ||||
10/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,236 | 10/11/2016 | OWN/2016-17/P/43 | Expenditures | 2,385 | |||||||
11/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 3,000 | 11/11/2016 | OWN/2016-17/P/44 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/45 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:08:36 AM. |