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.) |
01/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 900 | 07/09/2016 | OWN/2016-17/P/71 | Expenditures | 1,200 | |||||||
01/09/2016 | OWN/2016-17/R/73 | Direct Receipts | 1,700 | 07/09/2016 | OWN/2016-17/P/72 | Expenditures | 5,000 | |||||||
03/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,650 | 07/09/2016 | OWN/2016-17/P/73 | Expenditures | 5,000 | |||||||
03/09/2016 | OWN/2016-17/R/74 | Direct Receipts | 2,272 | 07/09/2016 | OWN/2016-17/P/74 | Expenditures | 5,000 | |||||||
06/09/2016 | OWN/2016-17/R/75 | Direct Receipts | 2,200 | 15/09/2016 | OWN/2016-17/P/75 | Expenditures | 5,000 | |||||||
07/09/2016 | OWN/2016-17/R/76 | Direct Receipts | 9,000 | 20/09/2016 | OWN/2016-17/P/76 | Expenditures | 5,000 | |||||||
08/09/2016 | OWN/2016-17/R/77 | Direct Receipts | 3,000 | 22/09/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | |||||||
17/09/2016 | OWN/2016-17/R/78 | Direct Receipts | 2,322 | 22/09/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | |||||||
20/09/2016 | OWN/2016-17/R/79 | Direct Receipts | 5,000 | 22/09/2016 | OWN/2016-17/P/9 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:38:09 PM. |