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.) |
14/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 141 | 20/09/2016 | OWN/2016-17/P/23 | Expenditures | 2,490 | |||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/24 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/25 | Expenditures | 850 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/26 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/28 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/29 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:00 AM. |