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.) |
02/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 7,215 | 02/11/2016 | OWN/2016-17/P/35 | Expenditures | 3,000 | 02/11/2016 | OWN/2016-17/C/7 | 16,150 | ||||
11/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 13,356 | 11/11/2016 | OWN/2016-17/P/36 | Expenditures | 3,400 | 11/11/2016 | OWN/2016-17/C/8 | 12,956 | ||||
28/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 31,765 | 11/11/2016 | OWN/2016-17/P/37 | Expenditures | 7,000 | 28/11/2016 | OWN/2016-17/C/9 | 24,900 | ||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/38 | Expenditures | 13,905 | ||||||||||
Direct Receipts | 28/11/2016 | OWN/2016-17/P/39 | Expenditures | 8,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:29 PM. |