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.) |
06/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 2,357 | 07/09/2016 | OWN/2016-17/P/21 | Expenditures | 1,200 | |||||||
07/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 69 | 23/09/2016 | OWN/2016-17/P/22 | Expenditures | 600 | |||||||
07/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 4,500 | 23/09/2016 | OWN/2016-17/P/23 | Expenditures | 3,600 | |||||||
23/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,823 | 23/09/2016 | OWN/2016-17/P/24 | Expenditures | 4,000 | |||||||
26/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 3,940 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:49 AM. |