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.) |
15/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 6,750 | 14/09/2016 | OWN/2016-17/P/25 | Expenditures | 26,233 | |||||||
15/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 750 | 15/09/2016 | OWN/2016-17/P/41 | Expenditures | 10,000 | |||||||
19/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 24,788 | 15/09/2016 | OWN/2016-17/P/42 | Expenditures | 1,500 | |||||||
28/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 1,260 | 30/09/2016 | OWN/2016-17/P/26 | Expenditures | 37,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:54 PM. |