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.) |
04/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 10,740 | 04/11/2016 | OWN/2016-17/P/83 | Expenditures | 9,950 | 04/11/2016 | OWN/2016-17/C/18 | 10,740 | ||||
17/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 10,236 | 22/11/2016 | OWN/2016-17/P/175 | Expenditures | 650 | 17/11/2016 | OWN/2016-17/C/19 | 10,000 | ||||
22/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 6,690 | 22/11/2016 | OWN/2016-17/P/85 | Expenditures | 2,500 | 22/11/2016 | OWN/2016-17/C/32 | 6,276 | ||||
30/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 25,007 | 22/11/2016 | OWN/2016-17/P/86 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:58:29 PM. |