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.) |
02/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 69,094 | 02/09/2016 | OWN/2016-17/P/13 | Expenditures | 25,930 | |||||||
20/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 10,800 | 03/09/2016 | OWN/2016-17/P/14 | Expenditures | 32,962 | |||||||
Direct Receipts | 05/09/2016 | OWN/2016-17/P/15 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/1 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/16 | Expenditures | 2,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:52:45 AM. |