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.) |
17/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 33,222 | 17/09/2016 | OWN/2016-17/P/8 | Expenditures | 36,900 | |||||||
17/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 36,890 | 27/09/2016 | OWN/2016-17/P/9 | Expenditures | 58 | |||||||
29/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 26 | 29/09/2016 | OWN/2016-17/P/21 | Expenditures | 33,250 | |||||||
29/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 71 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 29 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:42:05 AM. |