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.) |
07/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,589 | 05/09/2016 | OWN/2016-17/P/15 | Expenditures | 12,900 | |||||||
12/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 200 | 05/09/2016 | OWN/2016-17/P/16 | Expenditures | 1,700 | |||||||
14/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 600 | 12/09/2016 | OWN/2016-17/P/41 | Expenditures | 3,200 | |||||||
14/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,348 | 22/09/2016 | OWN/2016-17/P/42 | Expenditures | 1,600 | |||||||
22/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,500 | 27/09/2016 | OWN/2016-17/P/17 | Expenditures | 497 | |||||||
27/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 13,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:01 PM. |