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.) |
10/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 7,295 | 02/11/2016 | OWN/2016-17/P/71 | Expenditures | 4,000 | 10/11/2016 | OWN/2016-17/C/26 | 8,000 | ||||
25/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 11,231 | 16/11/2016 | OWN/2016-17/P/72 | Expenditures | 8,200 | 29/11/2016 | OWN/2016-17/C/28 | 8,000 | ||||
28/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 8,183 | 16/11/2016 | OWN/2016-17/P/73 | Expenditures | 4,000 | |||||||
30/11/2016 | OWN/2016-17/R/43 | Direct Receipts | 682 | 16/11/2016 | OWN/2016-17/P/74 | Expenditures | 280 | |||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/75 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/76 | Expenditures | 466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:00:30 PM. |