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/13 | Direct Receipts | 2,600 | 09/09/2016 | OWN/2016-17/P/18 | Expenditures | 10,000 | |||||||
16/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 5,400 | 15/09/2016 | OWN/2016-17/P/19 | Expenditures | 9,000 | |||||||
16/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 10,800 | 27/09/2016 | OWN/2016-17/P/20 | Expenditures | 6,900 | |||||||
19/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 121,740 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 33,520 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 18,260 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 180,760 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 16,450 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 19,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:14 AM. |