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.) |
19/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,486 | 12/08/2016 | OWN/2016-17/P/21 | Expenditures | 35,000 | |||||||
29/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 14,708 | 12/08/2016 | OWN/2016-17/P/22 | Expenditures | 5,100 | |||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/23 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/24 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 14/08/2016 | OWN/2016-17/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/26 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:34 PM. |