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.) |
07/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,000 | 20/09/2016 | OWN/2016-17/P/19 | Expenditures | 53,183 | |||||||
07/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 2,036 | 20/09/2016 | OWN/2016-17/P/20 | Expenditures | 9,005 | |||||||
07/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,285 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 22,784 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 119,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:03 AM. |