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.) |
12/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,001 | 14/09/2016 | OWN/2016-17/P/75 | Expenditures | 800 | 12/09/2016 | OWN/2016-17/C/12 | 1,825 | ||||
14/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 1,945 | 14/09/2016 | OWN/2016-17/P/76 | Expenditures | 3,372 | |||||||
14/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 715 | 14/09/2016 | OWN/2016-17/P/77 | Expenditures | 400 | |||||||
14/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 400 | 14/09/2016 | OWN/2016-17/P/78 | Expenditures | 900 | |||||||
14/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 2,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:02 PM. |