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.) |
01/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 11,116 | 29/09/2016 | OWN/2016-17/P/21 | Expenditures | 10,000 | |||||||
29/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 11,325 | 30/09/2016 | OWN/2016-17/P/3 | Expenditures | 18,000 | |||||||
30/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 30,000 | 30/09/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | |||||||
30/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 10,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:36:47 AM. |