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.) |
02/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 17,140 | 02/09/2016 | OWN/2016-17/P/31 | Expenditures | 7,975 | 02/09/2016 | OWN/2016-17/C/6 | 5,611 | ||||
14/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,424 | 17/09/2016 | OWN/2016-17/P/32 | Expenditures | 1,250 | |||||||
26/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,102 | 17/09/2016 | OWN/2016-17/P/33 | Expenditures | 3,260 | |||||||
26/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,286 | 17/09/2016 | OWN/2016-17/P/34 | Expenditures | 300 | |||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/35 | Expenditures | 1,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:21:03 AM. |