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/14 | Direct Receipts | 4,876 | 06/09/2016 | OWN/2016-17/P/42 | Expenditures | 12,000 | |||||||
02/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,500 | 09/09/2016 | OWN/2016-17/P/26 | Expenditures | 1,600 | |||||||
03/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 1,700 | 16/09/2016 | OWN/2016-17/P/15 | Expenditures | 1,200 | |||||||
06/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 3,896 | 19/09/2016 | OWN/2016-17/P/27 | Expenditures | 400 | |||||||
09/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,200 | 29/09/2016 | OWN/2016-17/P/16 | Expenditures | 24,000 | |||||||
14/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,336 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,248 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 9,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:28 AM. |