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/61 | Direct Receipts | 2,609 | 17/09/2016 | OWN/2016-17/P/23 | Expenditures | 2,500 | |||||||
12/09/2016 | OWN/2016-17/R/63 | Direct Receipts | 2,200 | 20/09/2016 | OWN/2016-17/P/24 | Expenditures | 2,000 | |||||||
19/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 659 | 26/09/2016 | OWN/2016-17/P/25 | Expenditures | 1,000 | |||||||
19/09/2016 | OWN/2016-17/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/65 | Direct Receipts | 502 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/67 | Direct Receipts | 7,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:37 PM. |