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.) |
19/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 11,195 | 01/09/2016 | OWN/2016-17/P/38 | Expenditures | 10,570 | |||||||
30/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,957 | 08/09/2016 | OWN/2016-17/P/39 | Expenditures | 43,000 | |||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/40 | Expenditures | 13,635 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/41 | Expenditures | 958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:30 PM. |