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.) |
12/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 9,970 | 12/09/2016 | OWN/2016-17/P/57 | Expenditures | 8,000 | |||||||
12/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 400 | 17/09/2016 | OWN/2016-17/P/21 | Expenditures | 4,000 | |||||||
17/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,106 | 21/09/2016 | OWN/2016-17/P/22 | Expenditures | 2,800 | |||||||
21/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 2,487 | 23/09/2016 | OWN/2016-17/P/23 | Expenditures | 1,200 | |||||||
23/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 700 | 23/09/2016 | OWN/2016-17/P/58 | Expenditures | 2,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:14:08 PM. |