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.) |
03/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 3,625 | 03/09/2016 | OWN/2016-17/P/17 | Expenditures | 3,600 | |||||||
12/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,500 | 12/09/2016 | OWN/2016-17/P/18 | Expenditures | 1,500 | |||||||
14/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,423 | 17/09/2016 | OWN/2016-17/P/19 | Expenditures | 14,710 | |||||||
17/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 13,743 | 21/09/2016 | OWN/2016-17/P/20 | Expenditures | 7,000 | |||||||
21/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 3,963 | 27/09/2016 | OWN/2016-17/P/13 | Expenditures | 1,500 | |||||||
29/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,463 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:50 PM. |