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.) |
13/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 7,599 | 13/09/2016 | OWN/2016-17/P/137 | Expenditures | 12,000 | 20/09/2016 | OWN/2016-17/C/2 | 40,000 | ||||
20/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 34,118 | 13/09/2016 | OWN/2016-17/P/138 | Expenditures | 1,106 | |||||||
20/09/2016 | OWN/2016-17/R/31 | Direct Receipts | 8,001 | 13/09/2016 | OWN/2016-17/P/139 | Expenditures | 390 | |||||||
Direct Receipts | 13/09/2016 | OWN/2016-17/P/140 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:27:41 PM. |