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/243 | Direct Receipts | 2,000 | 05/11/2016 | OWN/2016-17/P/62 | Expenditures | 200 | |||||||
13/11/2016 | OWN/2016-17/R/244 | Direct Receipts | 1,000 | 05/11/2016 | OWN/2016-17/P/63 | Expenditures | 1,800 | |||||||
29/11/2016 | OWN/2016-17/R/245 | Direct Receipts | 2,000 | 10/11/2016 | OWN/2016-17/P/64 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/11/2016 | OWN/2016-17/P/65 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/11/2016 | OWN/2016-17/P/66 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/11/2016 | OWN/2016-17/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/68 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/69 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:49:28 PM. |