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.) |
01/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,300 | 06/09/2016 | OWN/2016-17/P/1 | Expenditures | 18,000 | |||||||
01/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,842 | 10/09/2016 | OWN/2016-17/P/2 | Expenditures | 54,000 | |||||||
08/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 226 | 10/09/2016 | OWN/2016-17/P/3 | Expenditures | 18,000 | |||||||
10/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 246 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 210 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 612 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:45:16 AM. |