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.) |
07/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 6,034 | 08/11/2016 | OWN/2016-17/P/64 | Expenditures | 15,192 | 07/11/2016 | OWN/2016-17/C/28 | 6,034 | ||||
16/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 27,683 | 08/11/2016 | OWN/2016-17/P/65 | Expenditures | 1,166 | 21/11/2016 | OWN/2016-17/C/29 | 27,683 | ||||
23/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 5,115 | 16/11/2016 | OWN/2016-17/P/66 | Expenditures | 5,000 | 25/11/2016 | OWN/2016-17/C/30 | 5,115 | ||||
28/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 5,583 | Expenditures | 30/11/2016 | OWN/2016-17/C/31 | 9,715 | |||||||
30/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 4,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:54:48 AM. |