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.) |
20/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 24,656 | 04/09/2016 | OWN/2016-17/P/13 | Expenditures | 4,300 | |||||||
22/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 4,195 | 12/09/2016 | OWN/2016-17/P/14 | Expenditures | 21,448 | |||||||
23/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 4,404 | 16/09/2016 | OWN/2016-17/P/15 | Expenditures | 3,740 | |||||||
30/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,458 | 22/09/2016 | OWN/2016-17/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/17 | Expenditures | 4,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:29 AM. |