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.) |
08/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,600 | 15/12/2016 | OWN/2016-17/P/11 | Expenditures | 1,400 | 08/12/2016 | OWN/2016-17/C/11 | 1,250 | ||||
08/12/2016 | OWN/2016-17/R/69 | Direct Receipts | 482 | 15/12/2016 | OWN/2016-17/P/12 | Expenditures | 760 | 08/12/2016 | OWN/2016-17/C/17 | 4,000 | ||||
15/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,700 | 15/12/2016 | OWN/2016-17/P/51 | Expenditures | 2,300 | 22/12/2016 | OWN/2016-17/C/3 | 2,000 | ||||
15/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 2,213 | 15/12/2016 | OWN/2016-17/P/64 | Expenditures | 740 | |||||||
22/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,600 | 22/12/2016 | OWN/2016-17/P/52 | Expenditures | 900 | |||||||
22/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:10:59 PM. |