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/28 | Direct Receipts | 10,285 | 14/09/2016 | OWN/2016-17/P/18 | Expenditures | 5,400 | 14/09/2016 | OWN/2016-17/C/11 | 25 | ||||
14/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 13,700 | 14/09/2016 | OWN/2016-17/P/27 | Expenditures | 2,500 | 14/09/2016 | OWN/2016-17/C/7 | 115 | ||||
17/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 315 | 14/09/2016 | OWN/2016-17/P/28 | Expenditures | 11,000 | |||||||
23/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 43 | 28/09/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:24:15 PM. |