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.) |
30/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 5,058 | 02/09/2016 | OWN/2016-17/P/73 | Expenditures | 11,550 | |||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/74 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/09/2016 | OWN/2016-17/P/75 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/76 | Expenditures | 3,352 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/79 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:19 AM. |