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.) |
11/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 10,049 | 11/11/2016 | OWN/2016-17/P/113 | Expenditures | 6,000 | 11/11/2016 | OWN/2016-17/C/10 | 10,000 | ||||
11/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 7,800 | 11/11/2016 | OWN/2016-17/P/63 | Expenditures | 6,575 | 12/11/2016 | OWN/2016-17/C/25 | 2,500 | ||||
12/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 2,281 | 16/11/2016 | OWN/2016-17/P/64 | Expenditures | 7,000 | 16/11/2016 | OWN/2016-17/C/11 | 6,595 | ||||
16/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 24,255 | 16/11/2016 | OWN/2016-17/P/65 | Expenditures | 7,500 | 30/11/2016 | OWN/2016-17/C/26 | 5,600 | ||||
30/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 7,324 | 30/11/2016 | OWN/2016-17/P/114 | Expenditures | 7,034 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:12 AM. |