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.) |
17/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 277 | 12/09/2016 | OWN/2016-17/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/11 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:17 AM. |