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/10 | Direct Receipts | 15,634 | 20/09/2016 | OWN/2016-17/P/21 | Expenditures | 77,840 | 29/09/2016 | OWN/2016-17/C/10 | 11,000 | ||||
14/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 88,383 | 26/09/2016 | OWN/2016-17/P/22 | Expenditures | 122,665 | |||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/23 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/24 | Expenditures | 12,064 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/25 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/20 | Expenditures | 10,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:31:57 PM. |