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.) |
06/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,458 | 06/12/2016 | OWN/2016-17/P/29 | Expenditures | 1,550 | 26/12/2016 | OWN/2016-17/C/4 | 3,500 | ||||
06/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,200 | 06/12/2016 | OWN/2016-17/P/49 | Expenditures | 1,200 | 26/12/2016 | OWN/2016-17/C/9 | 4,000 | ||||
07/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 450 | 07/12/2016 | OWN/2016-17/P/30 | Expenditures | 6,500 | |||||||
10/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 920 | 10/12/2016 | OWN/2016-17/P/31 | Expenditures | 950 | |||||||
15/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 4,125 | 26/12/2016 | OWN/2016-17/P/50 | Expenditures | 2,450 | |||||||
26/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 5,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:55:48 AM. |