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.) |
07/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 1,080 | 07/09/2016 | OWN/2016-17/P/59 | Expenditures | 5,000 | 07/09/2016 | OWN/2016-17/C/6 | 6,000 | ||||
07/09/2016 | OWN/2016-17/R/79 | Direct Receipts | 4,655 | 19/09/2016 | OWN/2016-17/P/17 | Expenditures | 850 | |||||||
19/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 853 | 26/09/2016 | OWN/2016-17/P/18 | Expenditures | 2,650 | |||||||
26/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,650 | 26/09/2016 | OWN/2016-17/P/60 | Expenditures | 700 | |||||||
26/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 720 | 28/09/2016 | OWN/2016-17/P/81 | Expenditures | 6,450 | |||||||
28/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,020 | 28/09/2016 | OWN/2016-17/P/82 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:25 PM. |