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/29 | Direct Receipts | 50 | 06/09/2016 | OWN/2016-17/P/25 | Expenditures | 2,500 | |||||||
14/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 4,560 | 06/09/2016 | OWN/2016-17/P/26 | Expenditures | 930 | |||||||
14/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,000 | 06/09/2016 | OWN/2016-17/P/27 | Expenditures | 450 | |||||||
14/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 200 | 06/09/2016 | OWN/2016-17/P/28 | Expenditures | 300 | |||||||
14/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 82 | 06/09/2016 | OWN/2016-17/P/29 | Expenditures | 1,199 | |||||||
14/09/2016 | OWN/2016-17/R/70 | Direct Receipts | 18 | 14/09/2016 | OWN/2016-17/P/30 | Expenditures | 6,450 | |||||||
20/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 900 | 14/09/2016 | OWN/2016-17/P/31 | Expenditures | 850 | |||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/113 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:05 PM. |