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/1 | Direct Receipts | 500 | 06/09/2016 | OWN/2016-17/P/2 | Expenditures | 2,400 | |||||||
06/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,105 | 17/09/2016 | OWN/2016-17/P/3 | Expenditures | 450 | |||||||
06/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 200 | 17/09/2016 | OWN/2016-17/P/4 | Expenditures | 4,760 | |||||||
06/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 300 | 26/09/2016 | OWN/2016-17/P/5 | Expenditures | 6,000 | |||||||
06/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 200 | 29/09/2016 | OWN/2016-17/P/6 | Expenditures | 8,000 | |||||||
06/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 20,000 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:39:27 AM. |