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.) |
08/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 152 | 08/11/2016 | OWN/2016-17/P/63 | Expenditures | 850 | 21/11/2016 | OWN/2016-17/C/25 | 8,000 | ||||
08/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,302 | 21/11/2016 | OWN/2016-17/P/18 | Expenditures | 2,500 | 21/11/2016 | OWN/2016-17/C/8 | 8,000 | ||||
12/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 37,450 | 24/11/2016 | OWN/2016-17/P/19 | Expenditures | 1,320 | 24/11/2016 | OWN/2016-17/C/26 | 2,000 | ||||
21/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 11,127 | 29/11/2016 | OWN/2016-17/P/64 | Expenditures | 4,000 | 24/11/2016 | OWN/2016-17/C/9 | 2,500 | ||||
21/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 10,250 | Expenditures | 29/11/2016 | OWN/2016-17/C/27 | 2,000 | |||||||
24/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,360 | Expenditures | ||||||||||
29/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 5,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:08 AM. |