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.) |
03/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 10,684 | 06/09/2016 | OWN/2016-17/P/32 | Expenditures | 12,000 | |||||||
03/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 600 | 06/09/2016 | OWN/2016-17/P/33 | Expenditures | 12,000 | |||||||
03/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,460 | 06/09/2016 | OWN/2016-17/P/34 | Expenditures | 12,000 | |||||||
03/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 700 | 06/09/2016 | OWN/2016-17/P/35 | Expenditures | 12,000 | |||||||
12/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 350 | 06/09/2016 | OWN/2016-17/P/36 | Expenditures | 12,000 | |||||||
17/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 15,107 | 06/09/2016 | OWN/2016-17/P/37 | Expenditures | 12,000 | |||||||
17/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 1,840 | 06/09/2016 | OWN/2016-17/P/38 | Expenditures | 12,000 | |||||||
17/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 240 | 17/09/2016 | OWN/2016-17/P/39 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:44 PM. |