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.) |
10/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 900 | 05/09/2016 | OWN/2016-17/P/24 | Expenditures | 59,600 | |||||||
19/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 4,391 | 12/09/2016 | OWN/2016-17/P/25 | Expenditures | 5,775 | |||||||
21/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,800 | 30/09/2016 | OWN/2016-17/P/26 | Expenditures | 2,500 | |||||||
29/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 3,424 | 30/09/2016 | OWN/2016-17/P/27 | Expenditures | 11,550 | |||||||
29/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 8,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:35 AM. |