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/61 | Direct Receipts | 1,200 | 07/09/2016 | OWN/2016-17/P/32 | Expenditures | 2,796 | |||||||
07/09/2016 | OWN/2016-17/R/67 | Direct Receipts | 750 | 07/09/2016 | OWN/2016-17/P/33 | Expenditures | 2,550 | |||||||
15/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 2,300 | 07/09/2016 | OWN/2016-17/P/36 | Expenditures | 10,000 | |||||||
16/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 40,950 | 25/09/2016 | OWN/2016-17/P/34 | Expenditures | 40,000 | |||||||
19/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 2,700 | 27/09/2016 | OWN/2016-17/P/35 | Expenditures | 3,450 | |||||||
19/09/2016 | OWN/2016-17/R/68 | Direct Receipts | 400 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 653 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/69 | Direct Receipts | 447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:56:07 AM. |