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.) |
07/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 4,226 | 07/12/2016 | OWN/2016-17/P/35 | Expenditures | 2,500 | 30/12/2016 | OWN/2016-17/C/12 | 7,000 | ||||
29/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,100 | 07/12/2016 | OWN/2016-17/P/36 | Expenditures | 4,430 | 30/12/2016 | OWN/2016-17/C/5 | 3,000 | ||||
30/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 3,300 | 08/12/2016 | OWN/2016-17/P/37 | Expenditures | 14,330 | |||||||
30/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 7,747 | 15/12/2016 | OWN/2016-17/P/20 | Expenditures | 3,250 | |||||||
Direct Receipts | 29/12/2016 | OWN/2016-17/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/38 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:47 PM. |