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.) |
09/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 9,534 | 01/08/2016 | OWN/2016-17/P/45 | Expenditures | 1,930 | 10/08/2016 | OWN/2016-17/C/17 | 9,000 | ||||
23/08/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,216 | 01/08/2016 | OWN/2016-17/P/46 | Expenditures | 1,406 | 24/08/2016 | OWN/2016-17/C/18 | 2,750 | ||||
29/08/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,023 | 08/08/2016 | OWN/2016-17/P/47 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/50 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/52 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/53 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/54 | Expenditures | 7,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:25 PM. |