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.) |
30/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 488 | 09/09/2016 | OWN/2016-17/P/63 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/64 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/69 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:57:54 AM. |