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.) |
02/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,800 | 02/09/2016 | OWN/2016-17/P/73 | Expenditures | 1,600 | |||||||
14/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,060 | 02/09/2016 | OWN/2016-17/P/74 | Expenditures | 700 | |||||||
22/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,800 | 22/09/2016 | OWN/2016-17/P/75 | Expenditures | 1,300 | |||||||
23/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 98,883 | 22/09/2016 | OWN/2016-17/P/76 | Expenditures | 500 | |||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/77 | Expenditures | 50 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/50 | Expenditures | 98,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:33 PM. |