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.) |
15/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 380 | 15/10/2016 | OWN/2016-17/P/22 | Expenditures | 1,600 | 24/10/2016 | OWN/2016-17/C/13 | 2,000 | ||||
15/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,600 | 25/10/2016 | OWN/2016-17/P/23 | Expenditures | 6,100 | 25/10/2016 | OWN/2016-17/C/11 | 5,000 | ||||
24/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,000 | 29/10/2016 | OWN/2016-17/P/24 | Expenditures | 2,000 | 29/10/2016 | OWN/2016-17/C/12 | 5,040 | ||||
25/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,000 | 30/10/2016 | OWN/2016-17/P/20 | Expenditures | 380 | 29/10/2016 | OWN/2016-17/C/14 | 5,000 | ||||
29/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,040 | 30/10/2016 | OWN/2016-17/P/21 | Expenditures | 6,700 | |||||||
29/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:43:32 AM. |