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.) |
06/09/2016 | OWN/2016-17/R/1 | Direct Receipts | 300 | 08/09/2016 | OWN/2016-17/P/4 | Expenditures | 362 | 30/09/2016 | OWN/2016-17/C/2 | 458 | ||||
08/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 382 | 21/09/2016 | OWN/2016-17/P/5 | Expenditures | 5,908 | |||||||
20/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 438 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,908 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 830 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:17 AM. |