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/6 | Direct Receipts | 549 | 03/09/2016 | OWN/2016-17/P/19 | Expenditures | 5,100 | |||||||
16/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,255 | 03/09/2016 | OWN/2016-17/P/20 | Expenditures | 11,640 | |||||||
27/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,445 | 07/09/2016 | OWN/2016-17/P/21 | Expenditures | 2,770 | |||||||
29/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 664 | 07/09/2016 | OWN/2016-17/P/22 | Expenditures | 5,100 | |||||||
30/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,350 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 7,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:04 AM. |