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/81 | Direct Receipts | 500 | 19/09/2016 | OWN/2016-17/P/46 | Expenditures | 2,000 | |||||||
14/09/2016 | OWN/2016-17/R/82 | Direct Receipts | 3,450 | 22/09/2016 | OWN/2016-17/P/31 | Expenditures | 4,000 | |||||||
16/09/2016 | OWN/2016-17/R/83 | Direct Receipts | 800 | 30/09/2016 | OWN/2016-17/P/33 | Expenditures | 300 | |||||||
22/09/2016 | OWN/2016-17/R/84 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/87 | Direct Receipts | 450 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/90 | Direct Receipts | 147 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/91 | Direct Receipts | 2,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:16:21 AM. |