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.) |
03/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 550 | 16/09/2016 | OWN/2016-17/P/29 | Expenditures | 120,000 | |||||||
10/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 600 | 20/09/2016 | OWN/2016-17/P/7 | Expenditures | 2,400 | |||||||
14/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 122,978 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 650 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/74 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:04 AM. |