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.) |
08/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 17,564 | 08/09/2016 | OWN/2016-17/P/22 | Expenditures | 4,900 | |||||||
08/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 10,849 | 08/09/2016 | OWN/2016-17/P/58 | Expenditures | 7,448 | |||||||
22/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 6,750 | 08/09/2016 | OWN/2016-17/P/60 | Expenditures | 6,875 | |||||||
22/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 15,276 | 08/09/2016 | OWN/2016-17/P/61 | Expenditures | 7,200 | |||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/62 | Expenditures | 3,803 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/63 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:07:31 PM. |