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/44 | Direct Receipts | 900 | 01/09/2016 | OWN/2016-17/P/47 | Expenditures | 900 | 30/09/2016 | OWN/2016-17/C/14 | 500 | ||||
06/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 620 | 06/09/2016 | OWN/2016-17/P/50 | Expenditures | 620 | 30/09/2016 | OWN/2016-17/C/15 | 1,000 | ||||
13/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 540 | 13/09/2016 | OWN/2016-17/P/51 | Expenditures | 540 | |||||||
22/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 1,300 | 22/09/2016 | OWN/2016-17/P/48 | Expenditures | 1,300 | |||||||
22/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 300 | 22/09/2016 | OWN/2016-17/P/52 | Expenditures | 300 | |||||||
29/09/2016 | OWN/2016-17/R/126 | Direct Receipts | 500 | 30/09/2016 | OWN/2016-17/P/49 | Expenditures | 500 | |||||||
29/09/2016 | OWN/2016-17/R/49 | Direct Receipts | 1,000 | 30/09/2016 | OWN/2016-17/P/53 | Expenditures | 530 | |||||||
30/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 1,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:17 AM. |