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.) |
06/09/2016 | OWN/2016-17/R/69 | Direct Receipts | 7,673 | 03/09/2016 | OWN/2016-17/P/19 | Expenditures | 8,900 | |||||||
08/09/2016 | OWN/2016-17/R/70 | Direct Receipts | 3,333 | 08/09/2016 | OWN/2016-17/P/20 | Expenditures | 4,290 | |||||||
15/09/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,286 | 09/09/2016 | OWN/2016-17/P/21 | Expenditures | 3,400 | |||||||
16/09/2016 | OWN/2016-17/R/72 | Direct Receipts | 1,149 | 14/09/2016 | OWN/2016-17/P/22 | Expenditures | 5,000 | |||||||
21/09/2016 | OWN/2016-17/R/73 | Direct Receipts | 4,105 | 23/09/2016 | OWN/2016-17/P/23 | Expenditures | 8,500 | |||||||
27/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,960 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:56:37 AM. |