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.) |
16/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 13,220 | 16/09/2016 | OWN/2016-17/P/3 | Expenditures | 13,220 | |||||||
17/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,582 | 17/09/2016 | OWN/2016-17/P/4 | Expenditures | 2,582 | |||||||
24/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 8,883 | 24/09/2016 | OWN/2016-17/P/15 | Expenditures | 23,970 | |||||||
24/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 4,168 | Expenditures | ||||||||||
24/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 10,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:35 PM. |