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.) |
06/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,196 | 06/09/2016 | OWN/2016-17/P/10 | Expenditures | 4,000 | 06/09/2016 | OWN/2016-17/C/20 | 1,580 | ||||
06/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,000 | 19/09/2016 | OWN/2016-17/P/11 | Expenditures | 3,700 | 06/09/2016 | OWN/2016-17/C/7 | 2,196 | ||||
06/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,580 | 19/09/2016 | OWN/2016-17/P/37 | Expenditures | 3,700 | |||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/39 | Expenditures | 20 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/40 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:42 PM. |