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.) |
16/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 18,895 | 06/09/2016 | OWN/2016-17/P/49 | Expenditures | 54,687 | |||||||
16/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 16,600 | 06/09/2016 | OWN/2016-17/P/50 | Expenditures | 7,000 | |||||||
26/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 4,350 | 12/09/2016 | OWN/2016-17/P/30 | Expenditures | 2,420 | |||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/31 | Expenditures | 6,234 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/32 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/33 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:33 PM. |