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.) |
20/09/2016 | OWN/2016-17/R/94 | Direct Receipts | 594 | 19/09/2016 | OWN/2016-17/P/24 | Expenditures | 2,550 | 20/09/2016 | OWN/2016-17/C/14 | 1,635 | ||||
20/09/2016 | OWN/2016-17/R/95 | Direct Receipts | 230 | 28/09/2016 | OWN/2016-17/P/25 | Expenditures | 5,000 | |||||||
20/09/2016 | OWN/2016-17/R/96 | Direct Receipts | 201 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/97 | Direct Receipts | 610 | Expenditures | ||||||||||
23/09/2016 | MADA/2016-17/R/1 | Direct Receipts | 2,303 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/98 | Direct Receipts | 616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:54 PM. |