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.) |
01/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,000 | 17/09/2016 | OWN/2016-17/P/38 | Expenditures | 1,180 | |||||||
10/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 148 | 18/09/2016 | OWN/2016-17/P/39 | Expenditures | 12 | |||||||
10/09/2016 | STS/2016-17/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
12/09/2016 | OWN/2016-17/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2016 | OWN/2016-17/R/42 | Direct Receipts | 680 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:26 PM. |