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.) |
05/11/2016 | OWN/2016-17/R/86 | Direct Receipts | 1,200 | 05/11/2016 | OWN/2016-17/P/81 | Expenditures | 1,200 | |||||||
08/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 550 | 08/11/2016 | OWN/2016-17/P/36 | Expenditures | 1,350 | |||||||
08/11/2016 | OWN/2016-17/R/87 | Direct Receipts | 700 | 11/11/2016 | OWN/2016-17/P/82 | Expenditures | 1,400 | |||||||
11/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 325 | 16/11/2016 | OWN/2016-17/P/37 | Expenditures | 5,600 | |||||||
11/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 1,000 | 16/11/2016 | OWN/2016-17/P/83 | Expenditures | 5,800 | |||||||
12/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/89 | Direct Receipts | 700 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/122 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 5,000 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/90 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:32 PM. |