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.) |
03/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,640 | 03/09/2016 | OWN/2016-17/P/10 | Expenditures | 3,640 | |||||||
06/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,750 | 06/09/2016 | OWN/2016-17/P/11 | Expenditures | 4,750 | |||||||
12/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | 12/09/2016 | OWN/2016-17/P/12 | Expenditures | 500 | |||||||
16/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 40,000 | 19/09/2016 | OWN/2016-17/P/13 | Expenditures | 40,000 | |||||||
30/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:29:46 AM. |