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/12 | Direct Receipts | 12,250 | 06/09/2016 | OWN/2016-17/P/5 | Expenditures | 4,000 | |||||||
01/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 13,873 | 07/09/2016 | OWN/2016-17/P/6 | Expenditures | 24,450 | |||||||
02/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,375 | 08/09/2016 | OWN/2016-17/P/16 | Expenditures | 14,828 | |||||||
02/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 9,765 | Expenditures | ||||||||||
03/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 10,337 | Expenditures | ||||||||||
04/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 10,457 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 13,741 | Expenditures | ||||||||||
06/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 8,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:50:36 PM. |