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.) |
20/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,000 | 01/09/2016 | OWN/2016-17/P/69 | Expenditures | 706 | 21/09/2016 | OWN/2016-17/C/28 | 18,999 | ||||
20/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 19,477 | 01/09/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | 21/09/2016 | OWN/2016-17/C/9 | 2,000 | ||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/70 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/73 | Expenditures | 330 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/74 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:24 PM. |