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.) |
08/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 10,000 | 08/09/2016 | OWN/2016-17/P/20 | Expenditures | 8,000 | |||||||
08/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 3,100 | 16/09/2016 | OWN/2016-17/P/8 | Expenditures | 3,200 | |||||||
14/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 3,200 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 6,000 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,078 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 10,725 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 9,464 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 34,780 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:07:28 PM. |