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.) |
14/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,000 | 14/09/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | 14/09/2016 | OWN/2016-17/C/2 | 2,000 | ||||
15/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,432 | 19/09/2016 | OWN/2016-17/P/10 | Expenditures | 10,000 | 19/09/2016 | OWN/2016-17/C/3 | 3,000 | ||||
17/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,098 | 19/09/2016 | OWN/2016-17/P/11 | Expenditures | 3,000 | 27/09/2016 | OWN/2016-17/C/4 | 4,500 | ||||
19/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 15,584 | 20/09/2016 | OWN/2016-17/P/12 | Expenditures | 9,000 | |||||||
19/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 800 | 27/09/2016 | OWN/2016-17/P/13 | Expenditures | 4,500 | |||||||
20/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,841 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:59:57 PM. |