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/117 | Direct Receipts | 750 | 01/09/2016 | OWN/2016-17/P/35 | Expenditures | 12,975 | 02/09/2016 | OWN/2016-17/C/6 | 350 | ||||
09/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 201 | 12/09/2016 | OWN/2016-17/P/36 | Expenditures | 7,452 | |||||||
11/09/2016 | OWN/2016-17/R/98 | Direct Receipts | 840 | 13/09/2016 | OWN/2016-17/P/37 | Expenditures | 8,151 | |||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/38 | Expenditures | 350 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/96 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/39 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/40 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/41 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/42 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:56:58 AM. |