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.) |
10/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 225 | 10/09/2016 | OWN/2016-17/P/25 | Expenditures | 6,450 | 10/09/2016 | OWN/2016-17/C/8 | 9,060 | ||||
10/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,564 | 30/09/2016 | OWN/2016-17/P/34 | Expenditures | 320 | |||||||
30/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 91 | 30/09/2016 | OWN/2016-17/P/35 | Expenditures | 450 | |||||||
30/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 75 | 30/09/2016 | OWN/2016-17/P/36 | Expenditures | 240 | |||||||
30/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 28,395 | 30/09/2016 | OWN/2016-17/P/37 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:50:54 AM. |