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.) |
12/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,400 | 12/11/2016 | OWN/2016-17/P/37 | Expenditures | 300 | 12/11/2016 | OWN/2016-17/C/3 | 1,100 | ||||
16/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 498 | 16/11/2016 | OWN/2016-17/P/38 | Expenditures | 2,400 | |||||||
16/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 2,400 | 21/11/2016 | OWN/2016-17/P/14 | Expenditures | 768 | |||||||
21/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 270 | 23/11/2016 | OWN/2016-17/P/39 | Expenditures | 2,300 | |||||||
21/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,300 | 26/11/2016 | OWN/2016-17/P/15 | Expenditures | 200 | |||||||
26/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:10 AM. |