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.) |
07/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,920 | 07/09/2016 | OWN/2016-17/P/49 | Expenditures | 500 | |||||||
07/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 500 | 09/09/2016 | OWN/2016-17/P/25 | Expenditures | 10,200 | |||||||
09/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,593 | 09/09/2016 | OWN/2016-17/P/26 | Expenditures | 10,200 | |||||||
23/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | 09/09/2016 | OWN/2016-17/P/27 | Expenditures | 4,600 | |||||||
23/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 500 | 09/09/2016 | OWN/2016-17/P/28 | Expenditures | 800 | |||||||
23/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,453 | 16/09/2016 | OWN/2016-17/P/30 | Expenditures | 4,750 | |||||||
23/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 500 | 16/09/2016 | OWN/2016-17/P/50 | Expenditures | 2,950 | |||||||
24/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,942 | 23/09/2016 | OWN/2016-17/P/31 | Expenditures | 7,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:25 AM. |