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.) |
09/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,796 | 04/08/2016 | OWN/2016-17/P/29 | Expenditures | 115 | |||||||
12/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 7,206 | 09/08/2016 | OWN/2016-17/P/30 | Expenditures | 1,300 | |||||||
23/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,000 | 12/08/2016 | OWN/2016-17/P/31 | Expenditures | 5 | |||||||
30/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,778 | 12/08/2016 | OWN/2016-17/P/32 | Expenditures | 3,000 | |||||||
30/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,000 | 16/08/2016 | OWN/2016-17/P/33 | Expenditures | 750 | |||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/34 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 18/08/2016 | OWN/2016-17/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/37 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:39 PM. |