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.) |
01/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,909 | 01/09/2016 | OWN/2016-17/P/10 | Expenditures | 3,590 | |||||||
01/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,740 | 01/09/2016 | OWN/2016-17/P/37 | Expenditures | 300 | |||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/39 | Expenditures | 1,109 | ||||||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/9 | Expenditures | 150 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:21 PM. |