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.) |
01/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,660 | 01/11/2016 | OWN/2016-17/P/50 | Expenditures | 600 | |||||||
03/11/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,270 | 03/11/2016 | OWN/2016-17/P/90 | Expenditures | 2,800 | |||||||
29/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,525 | 15/11/2016 | OWN/2016-17/P/20 | Expenditures | 30,000 | |||||||
29/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 800 | 19/11/2016 | OWN/2016-17/P/51 | Expenditures | 2,400 | |||||||
Direct Receipts | 19/11/2016 | OWN/2016-17/P/91 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/21 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/52 | Expenditures | 3,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:48:16 AM. |