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.) |
07/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 24,000 | 13/11/2016 | OWN/2016-17/P/49 | Expenditures | 600 | 11/11/2016 | OWN/2016-17/C/20 | 29,000 | ||||
11/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 29,400 | 15/11/2016 | OWN/2016-17/P/111 | Expenditures | 2,970 | 11/11/2016 | OWN/2016-17/C/7 | 39,000 | ||||
11/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 39,451 | 16/11/2016 | OWN/2016-17/P/112 | Expenditures | 2,000 | 12/11/2016 | OWN/2016-17/C/21 | 13,500 | ||||
12/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 15,022 | 16/11/2016 | OWN/2016-17/P/50 | Expenditures | 2,000 | 13/11/2016 | OWN/2016-17/C/22 | 20,000 | ||||
12/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 13,500 | Expenditures | 13/11/2016 | OWN/2016-17/C/9 | 22,000 | |||||||
13/11/2016 | OWN/2016-17/R/11 | Direct Receipts | 22,235 | Expenditures | ||||||||||
13/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:26:09 AM. |