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/46 | Direct Receipts | 550 | 20/09/2016 | OWN/2016-17/P/15 | Expenditures | 500 | 28/09/2016 | OWN/2016-17/C/4 | 1,200 | ||||
08/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 260 | 22/09/2016 | OWN/2016-17/P/26 | Expenditures | 1,600 | |||||||
09/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 2,600 | 28/09/2016 | OWN/2016-17/P/27 | Expenditures | 4,500 | |||||||
15/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 5,050 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 11,200 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 440 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:56:46 AM. |