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.) |
07/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 10,423 | 08/09/2016 | OWN/2016-17/P/37 | Expenditures | 14,650 | |||||||
07/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 7,823 | 09/09/2016 | OWN/2016-17/P/24 | Expenditures | 6,000 | |||||||
12/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 7,436 | 12/09/2016 | OWN/2016-17/P/25 | Expenditures | 16,500 | |||||||
26/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 84 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:21 PM. |