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/16 | Direct Receipts | 5,143 | 09/09/2016 | OWN/2016-17/P/14 | Expenditures | 23,385 | |||||||
09/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 6,683 | 20/09/2016 | OWN/2016-17/P/15 | Expenditures | 5,755 | |||||||
20/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,130 | 22/09/2016 | OWN/2016-17/P/16 | Expenditures | 2,600 | |||||||
22/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,812 | 22/09/2016 | OWN/2016-17/P/17 | Expenditures | 7,332 | |||||||
30/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 4,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:53 AM. |