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.) |
01/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 200 | 06/09/2016 | OWN/2016-17/P/30 | Expenditures | 36,716 | |||||||
23/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 9,738 | 10/09/2016 | OWN/2016-17/P/31 | Expenditures | 31,195 | |||||||
28/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 5,720 | 17/09/2016 | OWN/2016-17/P/32 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/33 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:53 AM. |