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.) |
06/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 3,700 | 27/09/2016 | OWN/2016-17/P/5 | Expenditures | 2,000 | |||||||
28/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 3,200 | 27/09/2016 | OWN/2016-17/P/6 | Expenditures | 2,000 | |||||||
30/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 127 | 27/09/2016 | OWN/2016-17/P/7 | Expenditures | 5,201 | |||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/8 | Expenditures | 3,605 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/10 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:08 AM. |