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.) |
08/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 8,400 | 01/09/2016 | OWN/2016-17/P/7 | Expenditures | 21,500 | 01/09/2016 | OWN/2016-17/C/6 | 21,500 | ||||
09/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 26,650 | 23/09/2016 | OWN/2016-17/P/8 | Expenditures | 15,569 | 23/09/2016 | OWN/2016-17/C/7 | 15,569 | ||||
26/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 20,010 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 14,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:07 AM. |