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.) |
03/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,835 | 05/09/2016 | OWN/2016-17/P/26 | Expenditures | 28,670 | |||||||
03/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 416 | 08/09/2016 | OWN/2016-17/P/27 | Expenditures | 4,250 | |||||||
08/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 3,080 | 08/09/2016 | OWN/2016-17/P/5 | Expenditures | 22,350 | |||||||
10/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,525 | 10/09/2016 | OWN/2016-17/P/28 | Expenditures | 4,000 | |||||||
10/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 2,578 | 14/09/2016 | OWN/2016-17/P/6 | Expenditures | 2,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:35:21 PM. |