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.) |
10/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,200 | 10/11/2016 | OWN/2016-17/P/11 | Expenditures | 800 | 10/11/2016 | OWN/2016-17/C/11 | 350 | ||||
10/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 1,650 | 10/11/2016 | OWN/2016-17/P/40 | Expenditures | 1,300 | 10/11/2016 | OWN/2016-17/C/3 | 400 | ||||
14/11/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,200 | 14/11/2016 | OWN/2016-17/P/12 | Expenditures | 1,200 | |||||||
14/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 4,150 | 14/11/2016 | OWN/2016-17/P/41 | Expenditures | 4,150 | |||||||
15/11/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,550 | 15/11/2016 | OWN/2016-17/P/13 | Expenditures | 3,600 | |||||||
15/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:30:57 PM. |