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.) |
01/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,424 | 08/09/2016 | OWN/2016-17/P/14 | Expenditures | 2,550 | |||||||
08/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 20,000 | 09/09/2016 | OWN/2016-17/P/15 | Expenditures | 4,000 | |||||||
13/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 50,000 | 12/09/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | |||||||
19/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,500 | 14/09/2016 | OWN/2016-17/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/20 | Expenditures | 60 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/21 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:03 AM. |