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.) |
20/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 5,440 | 14/09/2016 | OWN/2016-17/P/13 | Expenditures | 4,000 | 21/09/2016 | OWN/2016-17/C/11 | 6,500 | ||||
20/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 10,387 | 17/09/2016 | OWN/2016-17/P/14 | Expenditures | 1,300 | 21/09/2016 | OWN/2016-17/C/5 | 5,440 | ||||
20/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,220 | 17/09/2016 | OWN/2016-17/P/15 | Expenditures | 4,000 | |||||||
20/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,220 | 20/09/2016 | OWN/2016-17/P/16 | Expenditures | 350 | |||||||
30/09/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 853 | 20/09/2016 | OWN/2016-17/P/17 | Expenditures | 500 | |||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 22 | 20/09/2016 | OWN/2016-17/P/18 | Expenditures | 600 | |||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:25:10 AM. |