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.) |
02/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 55,000 | 01/09/2016 | OWN/2016-17/P/37 | Expenditures | 5,600 | |||||||
02/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 11,475 | 01/09/2016 | OWN/2016-17/P/38 | Expenditures | 2,000 | |||||||
02/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 40 | 01/09/2016 | OWN/2016-17/P/39 | Expenditures | 1,000 | |||||||
23/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 4,500 | 01/09/2016 | OWN/2016-17/P/40 | Expenditures | 8,200 | |||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/42 | Expenditures | 1,896 | ||||||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/145 | Expenditures | 3.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:21:21 AM. |