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/50 | Direct Receipts | 800 | 06/09/2016 | OWN/2016-17/P/61 | Expenditures | 900 | 06/09/2016 | OWN/2016-17/C/30 | 900 | ||||
06/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,061 | 14/09/2016 | OWN/2016-17/P/6 | Expenditures | 700 | 20/09/2016 | OWN/2016-17/C/31 | 700 | ||||
06/09/2016 | OWN/2016-17/R/96 | Direct Receipts | 102 | 20/09/2016 | OWN/2016-17/P/62 | Expenditures | 250 | 28/09/2016 | OWN/2016-17/C/32 | 1,420 | ||||
20/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 750 | 28/09/2016 | OWN/2016-17/P/63 | Expenditures | 4,000 | 28/09/2016 | OWN/2016-17/C/4 | 1,600 | ||||
20/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,700 | 28/09/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | |||||||
27/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:57 PM. |