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.) |
02/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,510 | 05/09/2016 | OWN/2016-17/P/8 | Expenditures | 700 | |||||||
03/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 600 | 05/09/2016 | OWN/2016-17/P/9 | Expenditures | 1,500 | |||||||
03/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,408 | 09/09/2016 | OWN/2016-17/P/1 | Expenditures | 7,500 | |||||||
04/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 9,663 | 09/09/2016 | OWN/2016-17/P/2 | Expenditures | 5,000 | |||||||
07/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 7,512 | 10/09/2016 | OWN/2016-17/P/3 | Expenditures | 6,000 | |||||||
08/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 15,000 | 10/09/2016 | OWN/2016-17/P/4 | Expenditures | 2,000 | |||||||
20/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,163 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:35:58 AM. |