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.) |
06/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,401 | 06/09/2016 | OWN/2016-17/P/19 | Expenditures | 1,300 | |||||||
07/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,200 | 07/09/2016 | OWN/2016-17/P/20 | Expenditures | 3,600 | |||||||
08/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,400 | 09/09/2016 | OWN/2016-17/P/21 | Expenditures | 1,300 | |||||||
09/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,800 | 22/09/2016 | OWN/2016-17/P/22 | Expenditures | 4,500 | |||||||
19/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 4,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:04 AM. |