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.) |
08/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 9,290 | 09/09/2016 | OWN/2016-17/P/7 | Expenditures | 15,000 | |||||||
12/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 250 | 12/09/2016 | OWN/2016-17/P/8 | Expenditures | 500 | |||||||
12/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 250 | 15/09/2016 | OWN/2016-17/P/9 | Expenditures | 500 | |||||||
15/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 456 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:33:02 PM. |