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/15 | Direct Receipts | 1,655 | 02/09/2016 | OWN/2016-17/P/21 | Expenditures | 880 | |||||||
27/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,550 | 03/09/2016 | OWN/2016-17/P/22 | Expenditures | 11,050 | |||||||
30/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 576 | 06/09/2016 | OWN/2016-17/P/23 | Expenditures | 650 | |||||||
30/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,000 | 09/09/2016 | OWN/2016-17/P/24 | Expenditures | 3,146 | |||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/25 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/69 | Expenditures | 14,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:38:56 AM. |