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.) |
23/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,060 | 02/09/2016 | OWN/2016-17/P/31 | Expenditures | 4,675 | |||||||
26/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,800 | 02/09/2016 | OWN/2016-17/P/32 | Expenditures | 850 | |||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/36 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/37 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/38 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/09/2016 | BRGF/2016-17/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/09/2016 | THFC/2016-17/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/40 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:42 PM. |