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.) |
08/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,594 | 08/09/2016 | OWN/2016-17/P/57 | Expenditures | 2,594 | |||||||
17/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 735 | 20/09/2016 | OWN/2016-17/P/11 | Expenditures | 475 | |||||||
20/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,000 | 20/09/2016 | OWN/2016-17/P/12 | Expenditures | 2,525 | |||||||
30/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,770 | 30/09/2016 | OWN/2016-17/P/58 | Expenditures | 470 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/59 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:11:27 PM. |