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.) |
04/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 72 | 07/09/2016 | OWN/2016-17/P/41 | Expenditures | 1,600 | 09/09/2016 | OWN/2016-17/C/10 | 1,500 | ||||
04/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 69 | 09/09/2016 | OWN/2016-17/P/40 | Expenditures | 250 | 09/09/2016 | OWN/2016-17/C/9 | 480 | ||||
07/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,660 | 09/09/2016 | OWN/2016-17/P/42 | Expenditures | 250 | 23/09/2016 | OWN/2016-17/C/11 | 1,080 | ||||
09/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,697 | 23/09/2016 | OWN/2016-17/P/43 | Expenditures | 300 | 23/09/2016 | OWN/2016-17/C/12 | 640 | ||||
09/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 686 | 27/09/2016 | OWN/2016-17/P/44 | Expenditures | 1,000 | |||||||
23/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 975 | 27/09/2016 | OWN/2016-17/P/45 | Expenditures | 1,000 | |||||||
23/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:49 PM. |