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.) |
14/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 2,880 | 14/09/2016 | OWN/2016-17/P/9 | Expenditures | 2,800 | |||||||
24/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 2,955 | 24/09/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | |||||||
26/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 16 | 30/09/2016 | OWN/2016-17/P/28 | Expenditures | 13,179 | |||||||
26/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 11 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 13,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:29:33 AM. |