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/20 | Direct Receipts | 1,590 | 20/09/2016 | OWN/2016-17/P/35 | Expenditures | 6,234 | |||||||
21/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,400 | 20/09/2016 | OWN/2016-17/P/36 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/37 | Expenditures | 932 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/39 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:29 PM. |