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.) |
16/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 30,000 | 22/11/2016 | OWN/2016-17/P/95 | Expenditures | 3,808 | 28/11/2016 | OWN/2016-17/C/14 | 5,500 | ||||
16/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,507 | 22/11/2016 | OWN/2016-17/P/96 | Expenditures | 3,600 | |||||||
22/11/2016 | OWN/2016-17/R/157 | Direct Receipts | 430 | 28/11/2016 | OWN/2016-17/P/17 | Expenditures | 2,750 | |||||||
22/11/2016 | OWN/2016-17/R/77 | Direct Receipts | 6,160 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/78 | Direct Receipts | 430 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/17 | Direct Receipts | 8,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:00:05 AM. |