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/20 | Direct Receipts | 100 | 26/09/2016 | OWN/2016-17/P/43 | Expenditures | 1,750 | |||||||
06/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 388 | 26/09/2016 | OWN/2016-17/P/44 | Expenditures | 4,850 | |||||||
06/09/2016 | STS/2016-17/R/2 | Direct Receipts | 403 | 27/09/2016 | OWN/2016-17/P/45 | Expenditures | 5,100 | |||||||
26/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,473 | 27/09/2016 | OWN/2016-17/P/46 | Expenditures | 4,890 | |||||||
26/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,222 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:47 PM. |