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.) |
12/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,000 | 07/09/2016 | OWN/2016-17/P/44 | Expenditures | 1,000 | 12/09/2016 | OWN/2016-17/C/3 | 2,500 | ||||
28/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,300 | 12/09/2016 | OWN/2016-17/P/16 | Expenditures | 500 | 28/09/2016 | OWN/2016-17/C/4 | 2,000 | ||||
28/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,010 | 12/09/2016 | OWN/2016-17/P/21 | Expenditures | 5,100 | 28/09/2016 | OWN/2016-17/C/7 | 1,900 | ||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/24 | Expenditures | 110 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/35 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/45 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:50:02 PM. |