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/73 | Direct Receipts | 3,430 | 17/09/2016 | OWN/2016-17/P/46 | Expenditures | 1,500 | |||||||
09/09/2016 | OWN/2016-17/R/74 | Direct Receipts | 200 | 30/09/2016 | OWN/2016-17/P/47 | Expenditures | 250 | |||||||
09/09/2016 | OWN/2016-17/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2016 | OWN/2016-17/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/78 | Direct Receipts | 450 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/80 | Direct Receipts | 1,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:04:19 AM. |