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/70 | Direct Receipts | 500 | 09/09/2016 | OWN/2016-17/P/23 | Expenditures | 3,225 | |||||||
09/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,260 | 09/09/2016 | OWN/2016-17/P/42 | Expenditures | 10,775 | |||||||
15/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,285 | 15/09/2016 | OWN/2016-17/P/43 | Expenditures | 1,000 | |||||||
15/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 80 | 19/09/2016 | OWN/2016-17/P/44 | Expenditures | 2,000 | |||||||
15/09/2016 | OWN/2016-17/R/71 | Direct Receipts | 900 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/72 | Direct Receipts | 1,700 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:54:04 AM. |