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.) |
13/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,433 | 07/10/2016 | OWN/2016-17/P/33 | Expenditures | 1,900 | 01/10/2016 | OWN/2016-17/C/12 | 3,900 | ||||
13/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 425 | 07/10/2016 | OWN/2016-17/P/34 | Expenditures | 5,100 | 07/10/2016 | OWN/2016-17/C/13 | 2,000 | ||||
18/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,513 | 18/10/2016 | OWN/2016-17/P/35 | Expenditures | 870 | 24/10/2016 | OWN/2016-17/C/14 | 5,000 | ||||
24/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,000 | 18/10/2016 | OWN/2016-17/P/36 | Expenditures | 700 | |||||||
28/10/2016 | OWN/2016-17/R/40 | Direct Receipts | 917 | 28/10/2016 | OWN/2016-17/P/37 | Expenditures | 5,100 | |||||||
28/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 425 | 28/10/2016 | OWN/2016-17/P/38 | Expenditures | 2,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:56 PM. |