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.) |
27/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,574 | 28/09/2016 | OWN/2016-17/P/10 | Expenditures | 5,010 | |||||||
27/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,653 | 28/09/2016 | OWN/2016-17/P/7 | Expenditures | 2,400 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/9 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 28/09/2016 | STS/2016-17/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:58:33 AM. |