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.) |
03/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 28,191 | 06/09/2016 | OWN/2016-17/P/8 | Expenditures | 3,000 | |||||||
06/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 9,675 | 06/09/2016 | OWN/2016-17/P/9 | Expenditures | 2,140 | |||||||
14/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 10,347 | 07/09/2016 | OWN/2016-17/P/10 | Expenditures | 9,000 | |||||||
14/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,000 | 07/09/2016 | OWN/2016-17/P/11 | Expenditures | 3,400 | |||||||
19/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,094 | 08/09/2016 | OWN/2016-17/P/12 | Expenditures | 13,750 | |||||||
19/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,050 | 21/09/2016 | OWN/2016-17/P/13 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:20:58 PM. |