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/62 | Direct Receipts | 1,594 | 07/11/2016 | OWN/2016-17/P/50 | Expenditures | 4,792 | |||||||
08/11/2016 | OWN/2016-17/R/12 | Direct Receipts | 300 | 07/11/2016 | OWN/2016-17/P/51 | Expenditures | 2,500 | |||||||
08/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 300 | 11/11/2016 | OWN/2016-17/P/52 | Expenditures | 3,000 | |||||||
17/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 120 | 11/11/2016 | OWN/2016-17/P/53 | Expenditures | 2,000 | |||||||
30/11/2016 | OWN/2016-17/R/13 | Direct Receipts | 96 | 11/11/2016 | OWN/2016-17/P/8 | Expenditures | 1,500 | |||||||
30/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 96 | 11/11/2016 | OWN/2016-17/P/9 | Expenditures | 1,500 | |||||||
30/11/2016 | OWN/2016-17/R/64 | Direct Receipts | 130 | 15/11/2016 | OWN/2016-17/P/54 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:32:19 AM. |