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.) |
08/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,000 | 09/09/2016 | OWN/2016-17/P/21 | Expenditures | 5,060 | |||||||
09/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,500 | 09/09/2016 | OWN/2016-17/P/22 | Expenditures | 4,000 | |||||||
22/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,600 | 09/09/2016 | OWN/2016-17/P/23 | Expenditures | 300 | |||||||
27/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,000 | 22/09/2016 | OWN/2016-17/P/24 | Expenditures | 1,000 | |||||||
28/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,000 | 27/09/2016 | OWN/2016-17/P/25 | Expenditures | 20 | |||||||
28/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 600 | 28/09/2016 | OWN/2016-17/P/26 | Expenditures | 2,000 | |||||||
28/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 500 | 28/09/2016 | OWN/2016-17/P/39 | Expenditures | 2,000 | |||||||
28/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:17:43 AM. |