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.) |
09/09/2016 | OWN/2016-17/R/50 | Direct Receipts | 424 | 09/09/2016 | OWN/2016-17/P/49 | Expenditures | 5,100 | 26/09/2016 | OWN/2016-17/C/12 | 12,690 | ||||
09/09/2016 | OWN/2016-17/R/51 | Direct Receipts | 235 | 09/09/2016 | OWN/2016-17/P/50 | Expenditures | 848 | |||||||
09/09/2016 | OWN/2016-17/R/52 | Direct Receipts | 235 | 09/09/2016 | OWN/2016-17/P/51 | Expenditures | 6,000 | |||||||
26/09/2016 | OWN/2016-17/R/53 | Direct Receipts | 11,527 | 30/09/2016 | OWN/2016-17/P/52 | Expenditures | 2,600 | |||||||
26/09/2016 | OWN/2016-17/R/54 | Direct Receipts | 406 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/55 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:24 PM. |