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.) |
13/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 13,257 | 03/11/2016 | OWN/2016-17/P/59 | Expenditures | 4,200 | 13/11/2016 | OWN/2016-17/C/20 | 13,000 | ||||
13/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 9,450 | 03/11/2016 | OWN/2016-17/P/60 | Expenditures | 2,000 | 13/11/2016 | OWN/2016-17/C/50 | 7,000 | ||||
15/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,979 | 03/11/2016 | OWN/2016-17/P/61 | Expenditures | 2,000 | 15/11/2016 | OWN/2016-17/C/21 | 5,000 | ||||
16/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 6,550 | 13/11/2016 | OWN/2016-17/P/131 | Expenditures | 2,000 | 16/11/2016 | OWN/2016-17/C/51 | 7,000 | ||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/62 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:19:42 AM. |