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/606 | Direct Receipts | 1,200 | 02/09/2016 | OWN/2016-17/P/91 | Expenditures | 1,200 | |||||||
22/09/2016 | OWN/2016-17/R/509 | Direct Receipts | 300,000 | 21/09/2016 | OWN/2016-17/P/123 | Expenditures | 2,500 | |||||||
29/09/2016 | OWN/2016-17/R/510 | Direct Receipts | 400,000 | 22/09/2016 | OWN/2016-17/P/47 | Expenditures | 300,000 | |||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/48 | Expenditures | 305,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:58 PM. |