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.) |
22/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 10,000 | 22/09/2016 | OWN/2016-17/P/5 | Expenditures | 17,011 | |||||||
27/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 13,363 | 22/09/2016 | OWN/2016-17/P/6 | Expenditures | 10,230 | |||||||
27/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,430 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,340 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,919 | Expenditures | ||||||||||
30/09/2016 | PYKKA/2016-17/R/2 | Direct Receipts | 617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:50 AM. |