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.) |
16/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 6,547 | 05/11/2016 | OWN/2016-17/P/61 | Expenditures | 3,500 | |||||||
16/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,119 | 05/11/2016 | OWN/2016-17/P/62 | Expenditures | 4,810 | |||||||
16/11/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,290 | 15/11/2016 | OWN/2016-17/P/72 | Expenditures | 1,500 | |||||||
16/11/2016 | OWN/2016-17/R/72 | Direct Receipts | 450 | 16/11/2016 | OWN/2016-17/P/113 | Expenditures | 760 | |||||||
16/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,750 | 16/11/2016 | OWN/2016-17/P/114 | Expenditures | 1,000 | |||||||
19/11/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,000 | 16/11/2016 | OWN/2016-17/P/115 | Expenditures | 530 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/65 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:17 PM. |