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.) |
03/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,158 | 30/09/2016 | OWN/2016-17/P/2 | Expenditures | 29 | |||||||
06/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 3,018 | 30/09/2016 | OWN/2016-17/P/3 | Expenditures | 7,000 | |||||||
06/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,740 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 3,498 | Expenditures | ||||||||||
19/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 800 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,137 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:02:09 AM. |