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/19 | Direct Receipts | 8,839 | 13/10/2016 | OWN/2016-17/P/36 | Expenditures | 1,040 | 06/10/2016 | OWN/2016-17/C/9 | 8,475 | ||||
20/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,862 | 13/10/2016 | OWN/2016-17/P/37 | Expenditures | 67 | 19/10/2016 | OWN/2016-17/C/10 | 7,732 | ||||
24/10/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,112 | 20/10/2016 | OWN/2016-17/P/38 | Expenditures | 60 | 24/10/2016 | OWN/2016-17/C/11 | 3,802 | ||||
27/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 10,940 | 27/10/2016 | OWN/2016-17/P/39 | Expenditures | 150 | 28/10/2016 | OWN/2016-17/C/12 | 12,833 | ||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/40 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:14 AM. |