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.) |
01/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 5,000 | 01/09/2016 | OWN/2016-17/P/46 | Expenditures | 3,000 | |||||||
07/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,980 | 01/09/2016 | OWN/2016-17/P/48 | Expenditures | 12,252 | |||||||
07/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 295 | 07/09/2016 | OWN/2016-17/P/44 | Expenditures | 300 | |||||||
19/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 3,066 | 07/09/2016 | OWN/2016-17/P/45 | Expenditures | 1,000 | |||||||
19/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 100 | 20/09/2016 | OWN/2016-17/P/128 | Expenditures | 6,620 | |||||||
30/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 755 | 20/09/2016 | OWN/2016-17/P/47 | Expenditures | 1,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:51 PM. |