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.) |
02/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 6,500 | 02/11/2016 | OWN/2016-17/P/27 | Expenditures | 6,000 | |||||||
02/11/2016 | OWN/2016-17/R/48 | Direct Receipts | 7,599 | 02/11/2016 | OWN/2016-17/P/28 | Expenditures | 1,600 | |||||||
13/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 12,116 | 02/11/2016 | OWN/2016-17/P/47 | Expenditures | 5,000 | |||||||
21/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 10,520 | 02/11/2016 | OWN/2016-17/P/48 | Expenditures | 1,100 | |||||||
30/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 7,150 | 13/11/2016 | OWN/2016-17/P/49 | Expenditures | 4,840 | |||||||
Direct Receipts | 13/11/2016 | OWN/2016-17/P/50 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/11/2016 | OWN/2016-17/P/51 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/52 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/53 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:07:50 PM. |