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/30 | Direct Receipts | 21,525 | 12/09/2016 | OWN/2016-17/P/44 | Expenditures | 5,069 | |||||||
12/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 10,090 | 28/09/2016 | OWN/2016-17/P/45 | Expenditures | 3,600 | |||||||
13/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 4,270 | 28/09/2016 | OWN/2016-17/P/46 | Expenditures | 21,350 | |||||||
28/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,260 | 28/09/2016 | OWN/2016-17/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/48 | Expenditures | 730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:57:36 PM. |