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/23 | Direct Receipts | 2,016 | 23/09/2016 | OWN/2016-17/P/22 | Expenditures | 482 | 01/09/2016 | OWN/2016-17/C/7 | 2,000 | ||||
05/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 25,179 | Expenditures | 12/09/2016 | OWN/2016-17/C/8 | 39,000 | |||||||
06/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 14,211 | Expenditures | ||||||||||
23/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:45:24 PM. |