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.) |
15/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 700 | 13/12/2016 | OWN/2016-17/P/20 | Expenditures | 2,000 | 29/12/2016 | OWN/2016-17/C/1 | 250 | ||||
21/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,000 | 15/12/2016 | OWN/2016-17/P/44 | Expenditures | 700 | 31/12/2016 | OWN/2016-17/C/2 | 246 | ||||
29/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 500 | 22/12/2016 | OWN/2016-17/P/21 | Expenditures | 6,000 | |||||||
29/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 700 | 29/12/2016 | OWN/2016-17/P/22 | Expenditures | 1,150 | |||||||
31/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,964 | 29/12/2016 | OWN/2016-17/P/45 | Expenditures | 700 | |||||||
31/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 3,000 | 31/12/2016 | OWN/2016-17/P/46 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:08 AM. |