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.) |
06/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 8,689 | 06/09/2016 | OWN/2016-17/P/30 | Expenditures | 8,689 | |||||||
06/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 8,550 | 06/09/2016 | OWN/2016-17/P/65 | Expenditures | 8,550 | |||||||
10/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,185 | 10/09/2016 | OWN/2016-17/P/31 | Expenditures | 3,185 | |||||||
10/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 3,750 | 10/09/2016 | OWN/2016-17/P/66 | Expenditures | 3,750 | |||||||
23/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,200 | 23/09/2016 | OWN/2016-17/P/32 | Expenditures | 1,200 | |||||||
23/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 900 | 23/09/2016 | OWN/2016-17/P/67 | Expenditures | 900 | |||||||
25/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,173 | 25/09/2016 | OWN/2016-17/P/33 | Expenditures | 1,173 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/68 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:20:46 AM. |