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.) |
19/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 600 | 18/09/2016 | OWN/2016-17/P/19 | Expenditures | 1,800 | |||||||
19/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 75 | 24/09/2016 | OWN/2016-17/P/20 | Expenditures | 2,186 | |||||||
19/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 225 | 29/09/2016 | OWN/2016-17/P/45 | Expenditures | 2,270 | |||||||
22/09/2016 | OWN/2016-17/R/71 | Direct Receipts | 4,327 | 29/09/2016 | OWN/2016-17/P/46 | Expenditures | 2,840 | |||||||
22/09/2016 | OWN/2016-17/R/72 | Direct Receipts | 460 | 29/09/2016 | OWN/2016-17/P/47 | Expenditures | 1,000 | |||||||
23/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | 29/09/2016 | OWN/2016-17/P/48 | Expenditures | 5,000 | |||||||
23/09/2016 | OWN/2016-17/R/73 | Direct Receipts | 253 | 29/09/2016 | OWN/2016-17/P/49 | Expenditures | 1,531 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:49 PM. |