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/20 | Direct Receipts | 8,060 | 09/09/2016 | OWN/2016-17/P/25 | Expenditures | 8,060 | |||||||
12/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 600 | 12/09/2016 | OWN/2016-17/P/26 | Expenditures | 1,600 | |||||||
14/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,940 | 12/09/2016 | OWN/2016-17/P/27 | Expenditures | 9,300 | |||||||
16/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 4,440 | 30/09/2016 | OWN/2016-17/P/29 | Expenditures | 12,850 | |||||||
30/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 13,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:04 AM. |