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.) |
07/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 800 | 03/09/2016 | OWN/2016-17/P/31 | Expenditures | 32,050 | |||||||
07/09/2016 | OWN/2016-17/R/79 | Direct Receipts | 200 | 03/09/2016 | OWN/2016-17/P/73 | Expenditures | 7,166 | |||||||
20/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,000 | 07/09/2016 | OWN/2016-17/P/75 | Expenditures | 4,151 | |||||||
20/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 2,000 | 20/09/2016 | OWN/2016-17/P/32 | Expenditures | 2,100 | |||||||
29/09/2016 | OWN/2016-17/R/81 | Direct Receipts | 1,000 | 20/09/2016 | OWN/2016-17/P/72 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/33 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/76 | Expenditures | 1,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:58:40 AM. |