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.) |
16/09/2016 | OWN/2016-17/R/71 | Direct Receipts | 55,748 | 02/09/2016 | OWN/2016-17/P/41 | Expenditures | 6,234 | |||||||
19/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 3,105 | 19/09/2016 | OWN/2016-17/P/42 | Expenditures | 1,800 | |||||||
28/09/2016 | OWN/2016-17/R/87 | Direct Receipts | 60,000 | 19/09/2016 | OWN/2016-17/P/43 | Expenditures | 1,398 | |||||||
30/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,136 | 21/09/2016 | OWN/2016-17/P/44 | Expenditures | 6,640 | |||||||
30/09/2016 | OWN/2016-17/R/72 | Direct Receipts | 10,322 | 29/09/2016 | OWN/2016-17/P/123 | Expenditures | 125,820 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/45 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:46:28 AM. |