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/34 | Direct Receipts | 26,225 | 09/09/2016 | OWN/2016-17/P/21 | Expenditures | 36,303 | 02/09/2016 | OWN/2016-17/C/14 | 18,500 | ||||
06/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 100 | 09/09/2016 | OWN/2016-17/P/22 | Expenditures | 2,000 | 06/09/2016 | OWN/2016-17/C/15 | 11,999 | ||||
06/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 5,674 | 09/09/2016 | OWN/2016-17/P/23 | Expenditures | 14,820 | 09/09/2016 | OWN/2016-17/C/16 | 69,500 | ||||
06/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 4,400 | 09/09/2016 | OWN/2016-17/P/24 | Expenditures | 817 | |||||||
09/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 72,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:27 PM. |