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.) |
08/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 445 | 08/11/2016 | OWN/2016-17/P/44 | Expenditures | 12,000 | |||||||
08/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,971 | 08/11/2016 | OWN/2016-17/P/45 | Expenditures | 20,000 | |||||||
08/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 410 | 08/11/2016 | OWN/2016-17/P/46 | Expenditures | 12,000 | |||||||
12/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 975 | 08/11/2016 | OWN/2016-17/P/47 | Expenditures | 1,200 | |||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/54 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:56 PM. |