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.) |
07/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 14,556 | 07/09/2016 | OWN/2016-17/P/31 | Expenditures | 350 | 14/09/2016 | OWN/2016-17/C/7 | 13,206 | ||||
24/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 13,121 | 07/09/2016 | OWN/2016-17/P/32 | Expenditures | 400 | 28/09/2016 | OWN/2016-17/C/8 | 12,978 | ||||
24/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 100 | 07/09/2016 | OWN/2016-17/P/33 | Expenditures | 600 | |||||||
29/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 8,475 | 24/09/2016 | OWN/2016-17/P/34 | Expenditures | 120 | |||||||
Direct Receipts | 24/09/2016 | OWN/2016-17/P/35 | Expenditures | 123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:16 PM. |