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.) |
05/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 3,900 | 05/11/2016 | OWN/2016-17/P/67 | Expenditures | 3,900 | 05/11/2016 | OWN/2016-17/C/14 | 4,000 | ||||
06/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,345 | 06/11/2016 | OWN/2016-17/P/34 | Expenditures | 411 | |||||||
15/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,500 | 06/11/2016 | OWN/2016-17/P/35 | Expenditures | 350 | |||||||
24/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,848 | 15/11/2016 | OWN/2016-17/P/36 | Expenditures | 450 | |||||||
30/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,118 | 15/11/2016 | OWN/2016-17/P/87 | Expenditures | 870 | |||||||
30/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | 15/11/2016 | OWN/2016-17/P/88 | Expenditures | 600 | |||||||
Direct Receipts | 24/11/2016 | OWN/2016-17/P/37 | Expenditures | 480 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/38 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:53 PM. |