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.) |
07/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 2,620 | 07/09/2016 | OWN/2016-17/P/20 | Expenditures | 2,620 | 16/09/2016 | OWN/2016-17/C/9 | 3,300 | ||||
16/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,212 | 16/09/2016 | OWN/2016-17/P/21 | Expenditures | 1,212 | |||||||
16/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 3,411 | 20/09/2016 | OWN/2016-17/P/22 | Expenditures | 4,000 | |||||||
23/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,800 | 23/09/2016 | OWN/2016-17/P/50 | Expenditures | 1,800 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/51 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:55:14 PM. |