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.) |
18/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 24,375 | 19/09/2016 | OWN/2016-17/P/14 | Expenditures | 21,125 | |||||||
19/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 134,039 | 23/09/2016 | OWN/2016-17/P/15 | Expenditures | 9,000 | |||||||
23/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 161,989 | 23/09/2016 | OWN/2016-17/P/16 | Expenditures | 11,000 | |||||||
24/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,818 | 28/09/2016 | OWN/2016-17/P/17 | Expenditures | 4,280 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/18 | Expenditures | 24,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:44:58 AM. |