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/14 | Direct Receipts | 640 | 01/09/2016 | OWN/2016-17/P/17 | Expenditures | 9,675 | 03/09/2016 | OWN/2016-17/C/4 | 5,000 | ||||
14/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 235 | 03/09/2016 | OWN/2016-17/P/18 | Expenditures | 102 | 30/09/2016 | OWN/2016-17/C/5 | 8,700 | ||||
27/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,122 | 04/09/2016 | OWN/2016-17/P/25 | Expenditures | 277,495 | |||||||
29/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,468 | 14/09/2016 | OWN/2016-17/P/19 | Expenditures | 400 | |||||||
30/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,472 | 29/09/2016 | OWN/2016-17/P/20 | Expenditures | 126 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:47 PM. |