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.) |
05/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,504 | 05/09/2016 | OWN/2016-17/P/10 | Expenditures | 5,500 | |||||||
14/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,400 | 14/09/2016 | OWN/2016-17/P/11 | Expenditures | 1,200 | |||||||
14/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 284 | 14/09/2016 | OWN/2016-17/P/12 | Expenditures | 5,134 | |||||||
14/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 311 | 22/09/2016 | OWN/2016-17/P/32 | Expenditures | 1,980 | |||||||
16/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 4,040 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:14 AM. |