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.) |
19/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 11,167 | 27/09/2016 | OWN/2016-17/P/18 | Expenditures | 3,036 | 29/09/2016 | OWN/2016-17/C/39 | 720 | ||||
23/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 318 | 27/09/2016 | OWN/2016-17/P/19 | Expenditures | 1,300 | 29/09/2016 | OWN/2016-17/C/8 | 2,068 | ||||
23/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 47 | 27/09/2016 | OWN/2016-17/P/75 | Expenditures | 2,500 | |||||||
23/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 814 | 29/09/2016 | OWN/2016-17/P/76 | Expenditures | 11,000 | |||||||
27/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 2,068 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:36:11 PM. |