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.) |
09/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 53,648 | 02/09/2016 | OWN/2016-17/P/44 | Expenditures | 5,000 | 12/09/2016 | OWN/2016-17/C/7 | 46,800 | ||||
14/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,199 | 04/09/2016 | OWN/2016-17/P/30 | Expenditures | 1,520 | 14/09/2016 | OWN/2016-17/C/8 | 3,700 | ||||
30/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,875 | 09/09/2016 | OWN/2016-17/P/29 | Expenditures | 1,975 | 22/09/2016 | OWN/2016-17/C/9 | 1,200 | ||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/32 | Expenditures | 705 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/40 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:06:43 AM. |