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.) |
08/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 12,740 | 12/09/2016 | OWN/2016-17/P/13 | Expenditures | 820 | 12/09/2016 | OWN/2016-17/C/1 | 33,000 | ||||
09/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 21,183 | 14/09/2016 | OWN/2016-17/P/12 | Expenditures | 1,850 | 29/09/2016 | OWN/2016-17/C/2 | 3,000 | ||||
19/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,358 | 19/09/2016 | OWN/2016-17/P/16 | Expenditures | 580 | |||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/14 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/23 | Expenditures | 3,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:02 AM. |