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.) |
01/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 7,690 | 15/09/2016 | OWN/2016-17/P/12 | Expenditures | 258,509 | |||||||
02/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 5,706 | 15/09/2016 | OWN/2016-17/P/25 | Expenditures | 4,000 | |||||||
07/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 236,723 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,380 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/79 | Direct Receipts | 23,089 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/109 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 8,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:44 PM. |