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/26 | Direct Receipts | 1,000 | 22/09/2016 | OWN/2016-17/P/12 | Expenditures | 740 | |||||||
07/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 250 | 29/09/2016 | OWN/2016-17/P/13 | Expenditures | 550 | |||||||
16/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 90 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 250 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:10:30 AM. |