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.) |
20/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,320 | 01/09/2016 | OWN/2016-17/P/15 | Expenditures | 4,000 | |||||||
30/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,492 | 01/09/2016 | OWN/2016-17/P/75 | Expenditures | 6,500 | |||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/76 | Expenditures | 1,023 | ||||||||||
Direct Receipts | 06/09/2016 | OWN/2016-17/P/77 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/78 | Expenditures | 834 | ||||||||||
Direct Receipts | 18/09/2016 | OWN/2016-17/P/79 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/19 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/20 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/21 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/80 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:31:11 AM. |