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.) |
02/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,000 | 02/09/2016 | OWN/2016-17/P/10 | Expenditures | 5,900 | |||||||
02/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 600 | 03/09/2016 | OWN/2016-17/P/11 | Expenditures | 13,408 | |||||||
02/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,900 | 20/09/2016 | OWN/2016-17/P/12 | Expenditures | 2,100 | |||||||
02/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,500 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,600 | Expenditures | ||||||||||
02/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,800 | Expenditures | ||||||||||
21/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:00:16 AM. |