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.) |
05/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 400 | 01/10/2016 | OWN/2016-17/P/36 | Expenditures | 14,847 | |||||||
18/10/2016 | OWN/2016-17/R/36 | Direct Receipts | 309 | 18/10/2016 | OWN/2016-17/P/37 | Expenditures | 3,220 | |||||||
19/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 6,570 | 19/10/2016 | OWN/2016-17/P/38 | Expenditures | 7,750 | |||||||
20/10/2016 | OWN/2016-17/R/38 | Direct Receipts | 5,274 | 20/10/2016 | OWN/2016-17/P/39 | Expenditures | 8,050 | |||||||
28/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 22,950 | 22/10/2016 | OWN/2016-17/P/40 | Expenditures | 7,967 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:59:27 AM. |