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.) |
02/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 29,588 | 03/09/2016 | OWN/2016-17/P/41 | Expenditures | 120 | |||||||
12/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,360 | 12/09/2016 | OWN/2016-17/P/15 | Expenditures | 1,350 | |||||||
12/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 1,630 | 12/09/2016 | OWN/2016-17/P/42 | Expenditures | 1,630 | |||||||
13/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,606 | 19/09/2016 | OWN/2016-17/P/16 | Expenditures | 800 | |||||||
14/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,880 | 21/09/2016 | OWN/2016-17/P/17 | Expenditures | 100 | |||||||
16/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,915 | 26/09/2016 | OWN/2016-17/P/43 | Expenditures | 30,900 | |||||||
19/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,635 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:26:38 AM. |