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/8 | Direct Receipts | 2,400 | 16/09/2016 | OWN/2016-17/P/6 | Expenditures | 17,300 | |||||||
09/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 7,200 | 22/09/2016 | OWN/2016-17/P/23 | Expenditures | 42,642 | |||||||
12/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 7,115 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 3,722 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 660 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 840 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:35 AM. |