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.) |
17/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 10,617 | 07/10/2016 | OWN/2016-17/P/37 | Expenditures | 990 | 06/10/2016 | OWN/2016-17/C/10 | 4,300 | ||||
21/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 3,387 | 10/10/2016 | OWN/2016-17/P/42 | Expenditures | 1,500 | 17/10/2016 | OWN/2016-17/C/11 | 6,300 | ||||
24/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 4,320 | 10/10/2016 | OWN/2016-17/P/45 | Expenditures | 2,500 | 21/10/2016 | OWN/2016-17/C/12 | 1,500 | ||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/38 | Expenditures | 2,975 | 24/10/2016 | OWN/2016-17/C/13 | 3,500 | |||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/52 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/57 | Expenditures | 975 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/59 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:22 PM. |