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.) |
09/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 162,580 | 09/09/2016 | OWN/2016-17/P/10 | Expenditures | 112,000 | |||||||
15/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 570 | 12/09/2016 | OWN/2016-17/P/11 | Expenditures | 5,600 | |||||||
30/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 124 | 22/09/2016 | OWN/2016-17/P/12 | Expenditures | 3,000 | |||||||
30/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 62 | 27/09/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:56:29 AM. |