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.) |
06/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,000 | 06/09/2016 | OWN/2016-17/P/32 | Expenditures | 11,000 | |||||||
09/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 2,683 | 09/09/2016 | OWN/2016-17/P/33 | Expenditures | 16,600 | |||||||
21/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 9,693 | 21/09/2016 | OWN/2016-17/P/34 | Expenditures | 6,700 | |||||||
22/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 9,622 | 23/09/2016 | OWN/2016-17/P/35 | Expenditures | 7,000 | |||||||
23/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 11,290 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 31,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:56 PM. |