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.) |
09/11/2016 | OWN/2016-17/R/49 | Direct Receipts | 2,829 | 12/11/2016 | OWN/2016-17/P/31 | Expenditures | 800 | 12/11/2016 | OWN/2016-17/C/31 | 6,400 | ||||
09/11/2016 | OWN/2016-17/R/50 | Direct Receipts | 50 | 17/11/2016 | OWN/2016-17/P/32 | Expenditures | 960 | 12/11/2016 | OWN/2016-17/C/5 | 200 | ||||
09/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | Expenditures | 17/11/2016 | OWN/2016-17/C/32 | 1,300 | |||||||
10/11/2016 | OWN/2016-17/R/51 | Direct Receipts | 3,578 | Expenditures | 17/11/2016 | OWN/2016-17/C/6 | 500 | |||||||
12/11/2016 | OWN/2016-17/R/52 | Direct Receipts | 954 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/53 | Direct Receipts | 2,054 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/54 | Direct Receipts | 60 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:47 AM. |