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.) |
04/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,300 | 04/10/2016 | OWN/2016-17/P/57 | Expenditures | 1,075 | 24/10/2016 | OWN/2016-17/C/6 | 21,248 | ||||
04/10/2016 | OWN/2016-17/R/66 | Direct Receipts | 1,275 | 04/10/2016 | OWN/2016-17/P/9 | Expenditures | 1,300 | |||||||
13/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | 13/10/2016 | OWN/2016-17/P/10 | Expenditures | 500 | |||||||
14/10/2016 | OWN/2016-17/R/67 | Direct Receipts | 600 | 14/10/2016 | OWN/2016-17/P/58 | Expenditures | 800 | |||||||
22/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 800 | 22/10/2016 | OWN/2016-17/P/11 | Expenditures | 800 | |||||||
22/10/2016 | OWN/2016-17/R/68 | Direct Receipts | 238 | 22/10/2016 | OWN/2016-17/P/59 | Expenditures | 260 | |||||||
24/10/2016 | OWN/2016-17/R/69 | Direct Receipts | 12,250 | 24/10/2016 | OWN/2016-17/P/60 | Expenditures | 12,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:47:01 PM. |