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.) |
09/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 681 | 14/09/2016 | OWN/2016-17/P/22 | Expenditures | 2,375 | |||||||
15/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | 19/09/2016 | OWN/2016-17/P/23 | Expenditures | 900 | |||||||
19/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,726 | 30/09/2016 | OWN/2016-17/P/24 | Expenditures | 1,800 | |||||||
22/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 4,833 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 9,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:47 AM. |