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/25 | Direct Receipts | 40 | 12/09/2016 | OWN/2016-17/P/19 | Expenditures | 1,200 | |||||||
14/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 2,199 | 20/09/2016 | OWN/2016-17/P/42 | Expenditures | 650 | |||||||
14/09/2016 | OWN/2016-17/R/69 | Direct Receipts | 200 | 22/09/2016 | OWN/2016-17/P/20 | Expenditures | 2,000 | |||||||
16/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 80 | 30/09/2016 | OWN/2016-17/P/21 | Expenditures | 200 | |||||||
20/09/2016 | OWN/2016-17/R/70 | Direct Receipts | 460 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 394 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 725 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/71 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:13 AM. |