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.) |
05/10/2016 | OWN/2016-17/R/89 | Direct Receipts | 1,000 | 05/10/2016 | OWN/2016-17/P/74 | Expenditures | 3,000 | 12/10/2016 | OWN/2016-17/C/9 | 680 | ||||
05/10/2016 | OWN/2016-17/R/90 | Direct Receipts | 2,000 | 12/10/2016 | OWN/2016-17/P/75 | Expenditures | 100 | 19/10/2016 | OWN/2016-17/C/10 | 870 | ||||
12/10/2016 | OWN/2016-17/R/91 | Direct Receipts | 780 | 19/10/2016 | OWN/2016-17/P/76 | Expenditures | 100 | 28/10/2016 | OWN/2016-17/C/11 | 800 | ||||
17/10/2016 | OWN/2016-17/R/92 | Direct Receipts | 11,500 | 26/10/2016 | OWN/2016-17/P/77 | Expenditures | 100 | |||||||
19/10/2016 | OWN/2016-17/R/93 | Direct Receipts | 960 | 27/10/2016 | OWN/2016-17/P/78 | Expenditures | 15,150 | |||||||
26/10/2016 | OWN/2016-17/R/94 | Direct Receipts | 920 | 27/10/2016 | OWN/2016-17/P/79 | Expenditures | 1,900 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/80 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:30 PM. |