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.) |
06/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,100 | 06/09/2016 | OWN/2016-17/P/6 | Expenditures | 1,100 | |||||||
17/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 11,505 | 08/09/2016 | OWN/2016-17/P/27 | Expenditures | 14,332 | |||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/28 | Expenditures | 14,595 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/29 | Expenditures | 12,748 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/30 | Expenditures | 798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:29 PM. |