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.) |
19/12/2016 | OWN/2016-17/R/49 | Direct Receipts | 4,860 | 07/12/2016 | OWN/2016-17/P/117 | Expenditures | 2,000 | 19/12/2016 | OWN/2016-17/C/109 | 6,525 | ||||
19/12/2016 | OWN/2016-17/R/68 | Direct Receipts | 3,966 | 19/12/2016 | OWN/2016-17/P/102 | Expenditures | 20,850 | 19/12/2016 | OWN/2016-17/C/110 | 6,525 | ||||
28/12/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,938 | 19/12/2016 | OWN/2016-17/P/118 | Expenditures | 7,732 | 19/12/2016 | OWN/2016-17/C/111 | 6,525 | ||||
28/12/2016 | OWN/2016-17/R/70 | Direct Receipts | 1,150 | 28/12/2016 | OWN/2016-17/P/103 | Expenditures | 5,070 | 19/12/2016 | OWN/2016-17/C/112 | 3,585 | ||||
30/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 79,975 | 28/12/2016 | OWN/2016-17/P/119 | Expenditures | 17,750 | 19/12/2016 | OWN/2016-17/C/84 | 3,000 | ||||
Direct Receipts | Expenditures | 19/12/2016 | OWN/2016-17/C/85 | 6,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:08 AM. |