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.) |
02/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 6,919 | 03/09/2016 | OWN/2016-17/P/24 | Expenditures | 5,675 | 02/09/2016 | OWN/2016-17/C/4 | 2,400 | ||||
06/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 735 | 03/09/2016 | OWN/2016-17/P/25 | Expenditures | 850 | 17/09/2016 | OWN/2016-17/C/5 | 17,000 | ||||
06/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,875 | 03/09/2016 | OWN/2016-17/P/26 | Expenditures | 2,000 | |||||||
13/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 14,103 | 03/09/2016 | OWN/2016-17/P/27 | Expenditures | 18,100 | |||||||
14/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 4,089 | 06/09/2016 | OWN/2016-17/P/28 | Expenditures | 310 | |||||||
30/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,825 | 06/09/2016 | OWN/2016-17/P/29 | Expenditures | 332 | |||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/30 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:53:50 PM. |