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.) |
04/10/2016 | OWN/2016-17/R/96 | Direct Receipts | 67 | 03/10/2016 | OWN/2016-17/P/14 | Expenditures | 5,600 | 18/10/2016 | OWN/2016-17/C/15 | 110 | ||||
21/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,885 | 03/10/2016 | OWN/2016-17/P/69 | Expenditures | 13,000 | 24/10/2016 | OWN/2016-17/C/16 | 3,900 | ||||
21/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 4,800 | 18/10/2016 | OWN/2016-17/P/70 | Expenditures | 9,000 | 24/10/2016 | OWN/2016-17/C/3 | 3,900 | ||||
24/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,168 | 18/10/2016 | OWN/2016-17/P/71 | Expenditures | 6,890 | |||||||
24/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 3,150 | 21/10/2016 | OWN/2016-17/P/37 | Expenditures | 3,500 | |||||||
28/10/2016 | OWN/2016-17/R/74 | Direct Receipts | 4,220 | 26/10/2016 | OWN/2016-17/P/72 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:14 PM. |