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.) |
26/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 232.24 | 05/09/2016 | OWN/2016-17/P/32 | Expenditures | 2,700 | |||||||
26/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 80.94 | 15/09/2016 | OWN/2016-17/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/16 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:14 PM. |