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.) |
22/09/2016 | OWN/2016-17/R/43 | Direct Receipts | 300 | 02/09/2016 | OWN/2016-17/P/42 | Expenditures | 5,525 | |||||||
23/09/2016 | OWN/2016-17/R/62 | Direct Receipts | 181 | 02/09/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | |||||||
26/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 760 | 23/09/2016 | OWN/2016-17/P/43 | Expenditures | 481 | |||||||
28/09/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,575 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:58 PM. |