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.) |
14/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 300 | 14/09/2016 | OWN/2016-17/P/14 | Expenditures | 300 | |||||||
15/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,100 | 17/09/2016 | OWN/2016-17/P/58 | Expenditures | 550 | |||||||
17/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 1,000 | 17/09/2016 | OWN/2016-17/P/59 | Expenditures | 450 | |||||||
28/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 334 | 21/09/2016 | OWN/2016-17/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/17 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:00:57 AM. |