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/63 | Direct Receipts | 3,000 | 01/09/2016 | OWN/2016-17/P/31 | Expenditures | 3,000 | |||||||
07/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 1,200 | 07/09/2016 | OWN/2016-17/P/32 | Expenditures | 1,200 | |||||||
14/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 3,500 | 14/09/2016 | OWN/2016-17/P/33 | Expenditures | 7,500 | |||||||
21/09/2016 | OWN/2016-17/R/161 | Direct Receipts | 5,878 | 21/09/2016 | OWN/2016-17/P/106 | Expenditures | 10,878 | |||||||
23/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 3,400 | 23/09/2016 | OWN/2016-17/P/34 | Expenditures | 3,400 | |||||||
26/09/2016 | OWN/2016-17/R/162 | Direct Receipts | 10,913 | 26/09/2016 | OWN/2016-17/P/107 | Expenditures | 10,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:12:24 PM. |