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.) |
12/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 32,894 | 22/09/2016 | OWN/2016-17/P/24 | Expenditures | 2,610 | |||||||
19/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 8,548 | 22/09/2016 | OWN/2016-17/P/25 | Expenditures | 630 | |||||||
28/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 7,172 | 28/09/2016 | OWN/2016-17/P/26 | Expenditures | 520 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/28 | Expenditures | 174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:55 AM. |