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/12 | Direct Receipts | 565 | 09/09/2016 | OWN/2016-17/P/2 | Expenditures | 2,200 | 20/09/2016 | OWN/2016-17/C/5 | 7,000 | ||||
23/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,325 | 14/09/2016 | OWN/2016-17/P/23 | Expenditures | 6,000 | |||||||
26/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 14,218 | 20/09/2016 | OWN/2016-17/P/3 | Expenditures | 7,091 | |||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/4 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:47:22 AM. |