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/264 | Direct Receipts | 20 | 29/09/2016 | OWN/2016-17/P/193 | Expenditures | 3,000 | 03/09/2016 | OWN/2016-17/C/115 | 1,200 | ||||
01/09/2016 | OWN/2016-17/R/265 | Direct Receipts | 20 | 29/09/2016 | OWN/2016-17/P/194 | Expenditures | 2,000 | 08/09/2016 | OWN/2016-17/C/151 | 1,000 | ||||
03/09/2016 | OWN/2016-17/R/373 | Direct Receipts | 1,200 | 29/09/2016 | OWN/2016-17/P/195 | Expenditures | 500 | 29/09/2016 | OWN/2016-17/C/118 | 14,000 | ||||
08/09/2016 | OWN/2016-17/R/549 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/377 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/378 | Direct Receipts | 440 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/379 | Direct Receipts | 260 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/380 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:21 PM. |