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/1 | Direct Receipts | 1,000 | 16/09/2016 | OWN/2016-17/P/1 | Expenditures | 1,264 | |||||||
16/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 6,842 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,871 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,270 | Expenditures | ||||||||||
16/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,281 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 34,482 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 34,482 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:54 AM. |