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.) |
15/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 8,678 | 15/11/2016 | OWN/2016-17/P/44 | Expenditures | 2,000 | 19/11/2016 | OWN/2016-17/C/4 | 20,500 | ||||
16/11/2016 | OWN/2016-17/R/14 | Direct Receipts | 9,839 | 16/11/2016 | OWN/2016-17/P/45 | Expenditures | 1,450 | |||||||
19/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,628 | 16/11/2016 | OWN/2016-17/P/46 | Expenditures | 670 | |||||||
19/11/2016 | OWN/2016-17/R/16 | Direct Receipts | 680 | 20/11/2016 | OWN/2016-17/P/47 | Expenditures | 12,190 | |||||||
Direct Receipts | 21/11/2016 | OWN/2016-17/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/11/2016 | OWN/2016-17/P/49 | Expenditures | 9,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:58 AM. |