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.) |
27/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,000 | 01/09/2016 | OWN/2016-17/P/21 | Expenditures | 9,844 | |||||||
27/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 473 | 01/09/2016 | OWN/2016-17/P/22 | Expenditures | 3,000 | |||||||
27/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,606 | 27/09/2016 | OWN/2016-17/P/23 | Expenditures | 12,842 | |||||||
27/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,040 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 40 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,400 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,775 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,040 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:36 AM. |