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.) |
03/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 360 | 03/10/2016 | OWN/2016-17/P/44 | Expenditures | 1,600 | 10/10/2016 | OWN/2016-17/C/2 | 3,000 | ||||
03/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 3,000 | 03/10/2016 | OWN/2016-17/P/45 | Expenditures | 1,600 | |||||||
10/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,850 | 10/10/2016 | OWN/2016-17/P/46 | Expenditures | 4,000 | |||||||
10/10/2016 | OWN/2016-17/R/43 | Direct Receipts | 4,500 | 10/10/2016 | OWN/2016-17/P/47 | Expenditures | 500 | |||||||
14/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,000 | 10/10/2016 | OWN/2016-17/P/63 | Expenditures | 300 | |||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/64 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/65 | Expenditures | 40 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/48 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:43:11 PM. |