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.) |
06/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 815 | 07/09/2016 | OWN/2016-17/P/23 | Expenditures | 560 | 19/09/2016 | OWN/2016-17/C/6 | 27,700 | ||||
19/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 27,700 | 20/09/2016 | OWN/2016-17/P/24 | Expenditures | 1,350 | |||||||
29/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 15,130 | 20/09/2016 | OWN/2016-17/P/25 | Expenditures | 1,140 | |||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/26 | Expenditures | 675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:10:48 AM. |