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/67 | Direct Receipts | 8,934 | 15/09/2016 | OWN/2016-17/P/42 | Expenditures | 6,200 | |||||||
30/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,806 | 30/09/2016 | OWN/2016-17/P/4 | Expenditures | 1,800 | |||||||
30/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 47 | 30/09/2016 | OWN/2016-17/P/41 | Expenditures | 15,800 | |||||||
30/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 4,249 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/68 | Direct Receipts | 15,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:27 AM. |