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.) |
25/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,400 | 16/11/2016 | OWN/2016-17/P/87 | Expenditures | 2,500 | 25/11/2016 | OWN/2016-17/C/23 | 3,745 | ||||
25/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 3,745 | 16/11/2016 | OWN/2016-17/P/88 | Expenditures | 900 | 25/11/2016 | OWN/2016-17/C/45 | 2,400 | ||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/34 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/35 | Expenditures | 932 | ||||||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/37 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:42:34 AM. |