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.) |
09/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,914 | 02/09/2016 | OWN/2016-17/P/37 | Expenditures | 6,073 | |||||||
09/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | 03/09/2016 | OWN/2016-17/P/38 | Expenditures | 2,500 | |||||||
20/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 10,151 | 09/09/2016 | OWN/2016-17/P/39 | Expenditures | 508 | |||||||
23/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 140 | 09/09/2016 | OWN/2016-17/P/40 | Expenditures | 508 | |||||||
23/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 12,811 | 12/09/2016 | OWN/2016-17/P/41 | Expenditures | 516 | |||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/42 | Expenditures | 225 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/43 | Expenditures | 750 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/44 | Expenditures | 375 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/09/2016 | OWN/2016-17/P/46 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:33 AM. |