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/14 | Direct Receipts | 5,870 | 01/09/2016 | OWN/2016-17/P/39 | Expenditures | 6,875 | |||||||
01/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 2,021 | 01/09/2016 | OWN/2016-17/P/40 | Expenditures | 850 | |||||||
17/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 9,000 | 01/09/2016 | OWN/2016-17/P/41 | Expenditures | 12,000 | |||||||
18/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 10,090 | 16/09/2016 | OWN/2016-17/P/4 | Expenditures | 11,470 | |||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/5 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2016 | OWN/2016-17/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2016 | OWN/2016-17/P/43 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/09/2016 | OWN/2016-17/P/44 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 18/09/2016 | OWN/2016-17/P/45 | Expenditures | 20,375 | ||||||||||
Direct Receipts | 18/09/2016 | OWN/2016-17/P/46 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:51 PM. |