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.) |
08/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 3,625 | 02/09/2016 | OWN/2016-17/P/35 | Expenditures | 3,000 | |||||||
08/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 6,891 | 08/09/2016 | OWN/2016-17/P/12 | Expenditures | 20 | |||||||
21/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,000 | 21/09/2016 | OWN/2016-17/P/13 | Expenditures | 21,009 | |||||||
21/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 9,721 | 21/09/2016 | OWN/2016-17/P/36 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/14 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:45 PM. |