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.) |
09/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,290 | 06/09/2016 | OWN/2016-17/P/20 | Expenditures | 2,400 | |||||||
16/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,443 | 07/09/2016 | OWN/2016-17/P/42 | Expenditures | 2,695 | |||||||
17/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 9,664 | 09/09/2016 | OWN/2016-17/P/21 | Expenditures | 1,700 | |||||||
26/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 264 | 16/09/2016 | OWN/2016-17/P/22 | Expenditures | 800 | |||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/43 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/23 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/44 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:01 PM. |