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.) |
20/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,100 | 12/09/2016 | OWN/2016-17/P/14 | Expenditures | 3,150 | |||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/16 | Expenditures | 208 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/17 | Expenditures | 642 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/09/2016 | SAS/2016-17/P/3 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 24/09/2016 | SAS/2016-17/P/4 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:01 PM. |