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.) |
14/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,360 | 15/09/2016 | OWN/2016-17/P/15 | Expenditures | 11,000 | |||||||
15/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 11,000 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 11,000 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 11,000 | Expenditures | ||||||||||
15/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 11,000 | Expenditures | ||||||||||
23/09/2016 | SAS/2016-17/R/4 | Direct Receipts | 70,000 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 59 | Expenditures | ||||||||||
30/09/2016 | SAS/2016-17/R/5 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:36 PM. |