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.) |
10/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,945 | 03/09/2016 | OWN/2016-17/P/39 | Expenditures | 14,271 | 06/09/2016 | OWN/2016-17/C/11 | 35 | ||||
26/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,160 | 06/09/2016 | OWN/2016-17/P/40 | Expenditures | 35 | 10/09/2016 | OWN/2016-17/C/12 | 1,945 | ||||
Direct Receipts | 10/09/2016 | OWN/2016-17/P/41 | Expenditures | 1,945 | 26/09/2016 | OWN/2016-17/C/4 | 870 | |||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/5 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:50 AM. |