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/10 | Direct Receipts | 2,770 | 03/09/2016 | OWN/2016-17/P/43 | Expenditures | 250 | |||||||
27/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 400 | 03/09/2016 | OWN/2016-17/P/44 | Expenditures | 350 | |||||||
28/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 03/09/2016 | OWN/2016-17/P/45 | Expenditures | 300 | |||||||
29/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 300 | 03/09/2016 | OWN/2016-17/P/46 | Expenditures | 160 | |||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/47 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/48 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/49 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/66 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:33:08 AM. |