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.) |
14/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 5,000 | 20/09/2016 | OWN/2016-17/P/25 | Expenditures | 6,200 | 20/09/2016 | OWN/2016-17/C/3 | 1,500 | ||||
15/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 924 | Expenditures | 22/09/2016 | OWN/2016-17/C/4 | 10,000 | |||||||
15/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 45 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 11,439 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 445 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 370 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:14 PM. |