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.) |
10/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,171 | 15/09/2016 | OWN/2016-17/P/26 | Expenditures | 300 | 15/09/2016 | OWN/2016-17/C/5 | 33,710 | ||||
13/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 28,932 | 15/09/2016 | OWN/2016-17/P/27 | Expenditures | 90 | |||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/28 | Expenditures | 115 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/29 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/61 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:33:54 AM. |