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/16 | Direct Receipts | 2,493 | 01/09/2016 | OWN/2016-17/P/12 | Expenditures | 800 | |||||||
07/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,374 | 14/09/2016 | OWN/2016-17/P/13 | Expenditures | 8,855 | |||||||
07/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,625 | 21/09/2016 | OWN/2016-17/P/14 | Expenditures | 5,525 | |||||||
08/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,517 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 900 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,821 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 825 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,870 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:31 PM. |