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/95 | Direct Receipts | 1,040 | 12/09/2016 | OWN/2016-17/P/93 | Expenditures | 1,040 | |||||||
19/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,320 | 20/09/2016 | OWN/2016-17/P/94 | Expenditures | 6,700 | |||||||
20/09/2016 | OWN/2016-17/R/96 | Direct Receipts | 10,200 | 20/09/2016 | OWN/2016-17/P/95 | Expenditures | 3,500 | |||||||
27/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 16,730 | 23/09/2016 | OWN/2016-17/P/22 | Expenditures | 1,550 | |||||||
28/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | 23/09/2016 | OWN/2016-17/P/23 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/24 | Expenditures | 16,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:40:58 AM. |