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.) |
01/10/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,731 | 01/10/2016 | OWN/2016-17/P/66 | Expenditures | 380 | 01/10/2016 | OWN/2016-17/C/18 | 3,000 | ||||
01/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,950 | 01/10/2016 | OWN/2016-17/P/67 | Expenditures | 250 | 27/10/2016 | OWN/2016-17/C/3 | 800 | ||||
13/10/2016 | OWN/2016-17/R/42 | Direct Receipts | 2,916 | 01/10/2016 | OWN/2016-17/P/68 | Expenditures | 150 | |||||||
21/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,350 | 01/10/2016 | OWN/2016-17/P/69 | Expenditures | 200 | |||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/70 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/10/2016 | OWN/2016-17/P/71 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/9 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:44 PM. |