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.) |
09/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,560 | 09/09/2016 | OWN/2016-17/P/18 | Expenditures | 1,585 | |||||||
09/09/2016 | OWN/2016-17/R/56 | Direct Receipts | 2,000 | 09/09/2016 | OWN/2016-17/P/34 | Expenditures | 2,000 | |||||||
20/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,530 | 14/09/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | |||||||
26/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,855 | 14/09/2016 | OWN/2016-17/P/33 | Expenditures | 2,070 | |||||||
26/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 4,500 | 20/09/2016 | OWN/2016-17/P/19 | Expenditures | 3,530 | |||||||
29/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 500 | 20/09/2016 | OWN/2016-17/P/35 | Expenditures | 3,200 | |||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/20 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/36 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/37 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:11:15 AM. |