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.) |
07/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 818 | 07/09/2016 | OWN/2016-17/P/22 | Expenditures | 16,818 | |||||||
07/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,000 | 07/09/2016 | OWN/2016-17/P/23 | Expenditures | 2,000 | |||||||
14/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,611 | 14/09/2016 | OWN/2016-17/P/24 | Expenditures | 500 | |||||||
14/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 500 | 18/09/2016 | OWN/2016-17/P/25 | Expenditures | 1,044 | |||||||
18/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,044 | 26/09/2016 | OWN/2016-17/P/26 | Expenditures | 1,500 | |||||||
21/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 6,000 | 30/09/2016 | OWN/2016-17/P/27 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:06 PM. |