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.) |
15/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,972 | 05/09/2016 | OWN/2016-17/P/105 | Expenditures | 18,000 | |||||||
15/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,851 | 05/09/2016 | OWN/2016-17/P/106 | Expenditures | 26,160 | |||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/46 | Expenditures | 5,107 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/49 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/51 | Expenditures | 986 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/58 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/62 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:26:14 PM. |