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.) |
01/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 200 | 01/11/2016 | OWN/2016-17/P/7 | Expenditures | 200 | |||||||
08/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 600 | 08/11/2016 | OWN/2016-17/P/8 | Expenditures | 100 | |||||||
15/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,000 | 20/11/2016 | OWN/2016-17/P/13 | Expenditures | 400 | |||||||
20/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 400 | 24/11/2016 | OWN/2016-17/P/9 | Expenditures | 50 | |||||||
25/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 4,275 | 27/11/2016 | OWN/2016-17/P/14 | Expenditures | 2,100 | |||||||
27/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,100 | 30/11/2016 | OWN/2016-17/P/15 | Expenditures | 550 | |||||||
30/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:59:28 AM. |