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.) |
07/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 792 | 07/09/2016 | OWN/2016-17/P/142 | Expenditures | 2,380 | |||||||
07/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 500 | 07/09/2016 | OWN/2016-17/P/45 | Expenditures | 1,550 | |||||||
07/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,900 | 07/09/2016 | OWN/2016-17/P/46 | Expenditures | 2,000 | |||||||
11/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 503 | 07/09/2016 | OWN/2016-17/P/47 | Expenditures | 800 | |||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/48 | Expenditures | 800 | ||||||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/74 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/09/2016 | OWN/2016-17/P/49 | Expenditures | 3,097 | ||||||||||
Direct Receipts | 11/09/2016 | OWN/2016-17/P/50 | Expenditures | 1,775 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/75 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:01 AM. |