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.) |
22/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 150 | 19/09/2016 | OWN/2016-17/P/24 | Expenditures | 3,500 | 22/09/2016 | OWN/2016-17/C/2 | 9,289 | ||||
22/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,500 | 21/09/2016 | SAS/2016-17/P/4 | Expenditures | 11,000 | |||||||
22/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,979 | 26/09/2016 | SAS/2016-17/P/6 | Expenditures | 9,000 | |||||||
22/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 330 | 26/09/2016 | SAS/2016-17/P/7 | Expenditures | 17,467 | |||||||
22/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 330 | 29/09/2016 | OWN/2016-17/P/25 | Expenditures | 3,010 | |||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/26 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:57 AM. |