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.) |
08/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 97 | 04/11/2016 | OWN/2016-17/P/25 | Expenditures | 3,100 | 12/11/2016 | OWN/2016-17/C/2 | 2,600 | ||||
12/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 8,249 | 08/11/2016 | OWN/2016-17/P/26 | Expenditures | 3,950 | 12/11/2016 | OWN/2016-17/C/7 | 8,200 | ||||
12/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,650 | 12/11/2016 | OWN/2016-17/P/27 | Expenditures | 97 | 18/11/2016 | OWN/2016-17/C/3 | 600 | ||||
14/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 975 | 14/11/2016 | OWN/2016-17/P/28 | Expenditures | 400 | 18/11/2016 | OWN/2016-17/C/8 | 800 | ||||
14/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:13:43 AM. |