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.) |
02/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 16,211 | 09/09/2016 | OWN/2016-17/P/10 | Expenditures | 84,000 | |||||||
02/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 7,473 | 09/09/2016 | OWN/2016-17/P/8 | Expenditures | 12,000 | |||||||
07/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,160 | 09/09/2016 | OWN/2016-17/P/9 | Expenditures | 12,000 | |||||||
14/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 84,000 | 17/09/2016 | OWN/2016-17/P/11 | Expenditures | 84,000 | |||||||
16/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 9,150 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,795 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:22 PM. |