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.) |
06/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,280 | 09/09/2016 | OWN/2016-17/P/16 | Expenditures | 12,468 | |||||||
09/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 8,900 | 09/09/2016 | OWN/2016-17/P/73 | Expenditures | 9,350 | |||||||
09/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,838 | 12/09/2016 | OWN/2016-17/P/17 | Expenditures | 2,658 | |||||||
14/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 10,000 | 14/09/2016 | OWN/2016-17/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/74 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:42 PM. |