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.) |
06/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,098 | 06/09/2016 | OWN/2016-17/P/15 | Expenditures | 21,589 | 26/09/2016 | OWN/2016-17/C/4 | 25 | ||||
09/09/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 8,040 | 26/09/2016 | OWN/2016-17/P/16 | Expenditures | 2,475 | |||||||
09/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 11,333 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 17,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:03 PM. |