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.) |
02/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,400 | 09/09/2016 | OWN/2016-17/P/10 | Expenditures | 11,500 | |||||||
02/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 4,047 | 09/09/2016 | OWN/2016-17/P/3 | Expenditures | 4,910 | |||||||
26/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,247 | 26/09/2016 | OWN/2016-17/P/12 | Expenditures | 1,250 | |||||||
28/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 922.61 | 28/09/2016 | OWN/2016-17/P/13 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:02:19 AM. |