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/37 | Direct Receipts | 1,357 | 01/09/2016 | OWN/2016-17/P/15 | Expenditures | 3,000 | |||||||
01/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 230 | 08/09/2016 | OWN/2016-17/P/16 | Expenditures | 7,382 | |||||||
01/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 230 | 14/09/2016 | OWN/2016-17/P/17 | Expenditures | 1,500 | |||||||
01/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,932 | 19/09/2016 | OWN/2016-17/P/18 | Expenditures | 3,000 | |||||||
02/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 722 | Expenditures | ||||||||||
07/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:12:38 AM. |