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.) |
07/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 700 | 14/12/2016 | OWN/2016-17/P/31 | Expenditures | 17,391 | 07/12/2016 | OWN/2016-17/C/19 | 2,308 | ||||
07/12/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,308 | 14/12/2016 | OWN/2016-17/P/32 | Expenditures | 6,220 | 07/12/2016 | OWN/2016-17/C/22 | 700 | ||||
14/12/2016 | OWN/2016-17/R/29 | Direct Receipts | 700 | 27/12/2016 | OWN/2016-17/P/33 | Expenditures | 2,000 | 14/12/2016 | OWN/2016-17/C/20 | 2,500 | ||||
14/12/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,338 | Expenditures | 27/12/2016 | OWN/2016-17/C/21 | 7,174 | |||||||
27/12/2016 | OWN/2016-17/R/32 | Direct Receipts | 7,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:33:53 AM. |