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/25 | Direct Receipts | 1,570 | 01/09/2016 | OWN/2016-17/P/72 | Expenditures | 1,775 | |||||||
01/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 205 | 01/09/2016 | OWN/2016-17/P/73 | Expenditures | 30 | |||||||
01/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | 09/09/2016 | OWN/2016-17/P/74 | Expenditures | 4,676 | |||||||
09/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,120 | 09/09/2016 | OWN/2016-17/P/75 | Expenditures | 848 | |||||||
09/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 500 | 09/09/2016 | OWN/2016-17/P/76 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:00 PM. |