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/13 | Direct Receipts | 259,492 | 08/09/2016 | OWN/2016-17/P/80 | Expenditures | 13,500 | |||||||
20/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 76,639 | 14/09/2016 | OWN/2016-17/P/45 | Expenditures | 4,000 | |||||||
20/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,540 | 22/09/2016 | OWN/2016-17/P/46 | Expenditures | 259,400 | |||||||
23/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 25,093 | 22/09/2016 | OWN/2016-17/P/47 | Expenditures | 4,675 | |||||||
26/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,000 | 23/09/2016 | OWN/2016-17/P/48 | Expenditures | 93 | |||||||
28/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 10,000 | 30/09/2016 | OWN/2016-17/P/49 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:05:43 PM. |