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.) |
01/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 7,432 | 09/09/2016 | OWN/2016-17/P/20 | Expenditures | 600 | |||||||
02/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 425 | 22/09/2016 | OWN/2016-17/P/17 | Expenditures | 4,950 | |||||||
17/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,140 | 22/09/2016 | OWN/2016-17/P/18 | Expenditures | 5,100 | |||||||
19/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,408 | 22/09/2016 | OWN/2016-17/P/19 | Expenditures | 850 | |||||||
Direct Receipts | 24/09/2016 | SAS/2016-17/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/09/2016 | THFC/2016-17/P/5 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:58 PM. |