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.) |
07/09/2016 | OWN/2016-17/R/106 | Direct Receipts | 1,880 | 07/09/2016 | OWN/2016-17/P/35 | Expenditures | 1,400 | |||||||
07/09/2016 | OWN/2016-17/R/107 | Direct Receipts | 1,000 | 07/09/2016 | OWN/2016-17/P/36 | Expenditures | 1,400 | |||||||
19/09/2016 | OWN/2016-17/R/108 | Direct Receipts | 400 | 19/09/2016 | OWN/2016-17/P/37 | Expenditures | 800 | |||||||
19/09/2016 | OWN/2016-17/R/109 | Direct Receipts | 400 | 19/09/2016 | OWN/2016-17/P/38 | Expenditures | 800 | |||||||
19/09/2016 | OWN/2016-17/R/110 | Direct Receipts | 500 | 19/09/2016 | OWN/2016-17/P/39 | Expenditures | 200 | |||||||
19/09/2016 | OWN/2016-17/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/112 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/113 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:36:03 AM. |