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/18 | Direct Receipts | 1,618 | 07/09/2016 | OWN/2016-17/P/55 | Expenditures | 5,135 | |||||||
15/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,113 | 07/09/2016 | OWN/2016-17/P/58 | Expenditures | 5,135 | |||||||
29/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 700 | 07/09/2016 | OWN/2016-17/P/59 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/57 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/60 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/61 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/64 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:35 PM. |