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/18 | Direct Receipts | 481 | 05/09/2016 | OWN/2016-17/P/45 | Expenditures | 1,300 | |||||||
05/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 795 | 12/09/2016 | OWN/2016-17/P/44 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/42 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/41 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/09/2016 | OWN/2016-17/P/40 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/39 | Expenditures | 3,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:16 PM. |