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.) |
09/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 4,500 | 09/11/2016 | OWN/2016-17/P/38 | Expenditures | 1,600 | 10/11/2016 | OWN/2016-17/C/76 | 8,500 | ||||
10/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 5,600 | 10/11/2016 | OWN/2016-17/P/39 | Expenditures | 8,500 | 12/11/2016 | OWN/2016-17/C/52 | 5,000 | ||||
12/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 6,800 | 12/11/2016 | OWN/2016-17/P/40 | Expenditures | 1,800 | 12/11/2016 | OWN/2016-17/C/68 | 36,500 | ||||
12/11/2016 | OWN/2016-17/R/82 | Direct Receipts | 37,612 | 12/11/2016 | OWN/2016-17/P/86 | Expenditures | 1,110 | |||||||
13/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 9,038 | 13/11/2016 | OWN/2016-17/P/87 | Expenditures | 6,000 | |||||||
13/11/2016 | OWN/2016-17/R/83 | Direct Receipts | 10,300 | 14/11/2016 | OWN/2016-17/P/41 | Expenditures | 21,850 | |||||||
14/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 12,800 | 14/11/2016 | OWN/2016-17/P/88 | Expenditures | 13,500 | |||||||
14/11/2016 | OWN/2016-17/R/84 | Direct Receipts | 9,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:39 AM. |