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.) |
01/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 125,961 | 01/09/2016 | OWN/2016-17/P/17 | Expenditures | 465 | |||||||
08/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,961 | 08/09/2016 | OWN/2016-17/P/18 | Expenditures | 48,250 | |||||||
19/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,125 | 14/09/2016 | OWN/2016-17/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/20 | Expenditures | 39,636 | ||||||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/21 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:52 AM. |