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.) |
03/10/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,132 | 03/10/2016 | OWN/2016-17/P/58 | Expenditures | 6,300 | 15/10/2016 | OWN/2016-17/C/1 | 15,000 | ||||
15/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 15,229 | 15/10/2016 | OWN/2016-17/P/59 | Expenditures | 15,000 | 27/10/2016 | OWN/2016-17/C/10 | 5,000 | ||||
27/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 3,754 | 26/10/2016 | OWN/2016-17/P/60 | Expenditures | 3,000 | 28/10/2016 | OWN/2016-17/C/3 | 1,500 | ||||
28/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,482 | Expenditures | ||||||||||
29/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 16,649 | Expenditures | ||||||||||
30/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 15,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:11:56 AM. |