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.) |
08/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,000 | 08/10/2016 | OWN/2016-17/P/13 | Expenditures | 600 | |||||||
09/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 4,752 | 08/10/2016 | OWN/2016-17/P/14 | Expenditures | 1,400 | |||||||
17/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 2,615 | 09/10/2016 | OWN/2016-17/P/60 | Expenditures | 3,000 | |||||||
27/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,000 | 09/10/2016 | OWN/2016-17/P/61 | Expenditures | 1,752 | |||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/62 | Expenditures | 615 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/16 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:13:06 AM. |