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.) |
25/09/2016 | OWN/2016-17/R/77 | Direct Receipts | 300 | 07/09/2016 | OWN/2016-17/P/127 | Expenditures | 5,300 | |||||||
30/09/2016 | OWN/2016-17/R/78 | Direct Receipts | 77,781 | 07/09/2016 | OWN/2016-17/P/128 | Expenditures | 5,351 | |||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/129 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/130 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 25/09/2016 | OWN/2016-17/P/174 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/131 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/132 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/133 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/134 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/175 | Expenditures | 77,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:03 AM. |