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/17 | Direct Receipts | 3,000 | 06/09/2016 | OWN/2016-17/P/13 | Expenditures | 500 | |||||||
14/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 6,500 | 22/09/2016 | OWN/2016-17/P/14 | Expenditures | 480 | |||||||
22/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,578 | 23/09/2016 | OWN/2016-17/P/15 | Expenditures | 160 | |||||||
23/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,560 | 23/09/2016 | OWN/2016-17/P/16 | Expenditures | 500 | |||||||
28/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 616 | 28/09/2016 | OWN/2016-17/P/17 | Expenditures | 380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:37 PM. |