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/49 | Direct Receipts | 400 | 27/09/2016 | OWN/2016-17/P/23 | Expenditures | 6,624 | |||||||
21/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,163 | 28/09/2016 | OWN/2016-17/P/1 | Expenditures | 1,500 | |||||||
21/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 395 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 302 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 980 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 980 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 250 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,675 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:54 AM. |