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.) |
12/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 9,728 | 12/09/2016 | OWN/2016-17/P/29 | Expenditures | 5 | |||||||
19/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,075 | 19/09/2016 | OWN/2016-17/P/30 | Expenditures | 3,600 | |||||||
27/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 10,000 | 19/09/2016 | OWN/2016-17/P/31 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/33 | Expenditures | 5 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/35 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:56 PM. |