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.) |
19/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,671 | 07/09/2016 | OWN/2016-17/P/30 | Expenditures | 3,000 | 20/09/2016 | OWN/2016-17/C/7 | 1,500 | ||||
20/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,000 | 07/09/2016 | OWN/2016-17/P/31 | Expenditures | 1,200 | |||||||
20/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 500 | 07/09/2016 | OWN/2016-17/P/32 | Expenditures | 560 | |||||||
26/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,967 | 20/09/2016 | OWN/2016-17/P/33 | Expenditures | 290 | |||||||
27/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,259 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 4,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:03 PM. |