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/36 | Direct Receipts | 1,698 | 01/09/2016 | OWN/2016-17/P/48 | Expenditures | 1,600 | |||||||
09/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 425 | 09/09/2016 | OWN/2016-17/P/16 | Expenditures | 400 | |||||||
09/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,692 | 09/09/2016 | OWN/2016-17/P/49 | Expenditures | 2,800 | |||||||
14/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 10,000 | 14/09/2016 | OWN/2016-17/P/17 | Expenditures | 10,000 | |||||||
14/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 3,120 | 14/09/2016 | OWN/2016-17/P/50 | Expenditures | 3,100 | |||||||
15/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:14:17 AM. |