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.) |
10/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,655 | 10/10/2016 | OWN/2016-17/P/30 | Expenditures | 1,578 | 10/10/2016 | OWN/2016-17/C/6 | 5,770 | ||||
20/10/2016 | OWN/2016-17/R/26 | Direct Receipts | 4,250 | 10/10/2016 | OWN/2016-17/P/8 | Expenditures | 880 | 20/10/2016 | OWN/2016-17/C/2 | 4,200 | ||||
20/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,420 | 20/10/2016 | OWN/2016-17/P/9 | Expenditures | 3,813 | 20/10/2016 | OWN/2016-17/C/7 | 3,290 | ||||
27/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 72,000 | 27/10/2016 | OWN/2016-17/P/10 | Expenditures | 15,100 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/31 | Expenditures | 5,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:03 PM. |