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/49 | Direct Receipts | 72,000 | 03/09/2016 | OWN/2016-17/P/124 | Expenditures | 12,000 | |||||||
26/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 2,947 | 03/09/2016 | OWN/2016-17/P/125 | Expenditures | 12,000 | |||||||
27/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 96,000 | 03/09/2016 | OWN/2016-17/P/126 | Expenditures | 12,000 | |||||||
27/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 6,269 | 03/09/2016 | OWN/2016-17/P/127 | Expenditures | 12,000 | |||||||
29/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,013 | 03/09/2016 | OWN/2016-17/P/128 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/129 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/09/2016 | OWN/2016-17/P/130 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:47 AM. |