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.) |
08/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 6,800 | 04/11/2016 | OWN/2016-17/P/143 | Expenditures | 5,000 | |||||||
14/11/2016 | OWN/2016-17/R/108 | Direct Receipts | 209 | 08/11/2016 | OWN/2016-17/P/144 | Expenditures | 5,400 | |||||||
14/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 3,500 | 08/11/2016 | OWN/2016-17/P/145 | Expenditures | 1,400 | |||||||
14/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 6,839 | 08/11/2016 | OWN/2016-17/P/91 | Expenditures | 6,800 | |||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/146 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/147 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/92 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/93 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:33 PM. |