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.) |
10/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 3,000 | 10/09/2016 | OWN/2016-17/P/19 | Expenditures | 3,000 | |||||||
10/09/2016 | OWN/2016-17/R/59 | Direct Receipts | 5,124 | 10/09/2016 | OWN/2016-17/P/20 | Expenditures | 2,100 | |||||||
20/09/2016 | OWN/2016-17/R/100 | Direct Receipts | 1,755 | 10/09/2016 | OWN/2016-17/P/41 | Expenditures | 3,000 | |||||||
20/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,950 | 20/09/2016 | OWN/2016-17/P/21 | Expenditures | 2,700 | |||||||
20/09/2016 | OWN/2016-17/R/60 | Direct Receipts | 2,725 | 20/09/2016 | OWN/2016-17/P/22 | Expenditures | 700 | |||||||
20/09/2016 | OWN/2016-17/R/61 | Direct Receipts | 700 | 20/09/2016 | OWN/2016-17/P/42 | Expenditures | 2,000 | |||||||
25/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 7,000 | 25/09/2016 | OWN/2016-17/P/43 | Expenditures | 6,850 | |||||||
25/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 2,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:44 PM. |