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/10 | Direct Receipts | 1,229 | 01/09/2016 | OWN/2016-17/P/14 | Expenditures | 7,300 | |||||||
01/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,533 | 01/09/2016 | OWN/2016-17/P/35 | Expenditures | 14,100 | |||||||
08/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 3,600 | 03/09/2016 | OWN/2016-17/P/15 | Expenditures | 1,300 | |||||||
13/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 720 | 09/09/2016 | OWN/2016-17/P/16 | Expenditures | 8,000 | |||||||
26/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,501 | 22/09/2016 | OWN/2016-17/P/17 | Expenditures | 13,200 | |||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/18 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:52 PM. |