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.) |
14/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 18,300 | 14/09/2016 | OWN/2016-17/P/6 | Expenditures | 13,800 | |||||||
27/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 51,740 | 27/09/2016 | OWN/2016-17/P/7 | Expenditures | 29,910 | |||||||
29/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 100 | 29/09/2016 | OWN/2016-17/P/8 | Expenditures | 18,132 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:08:44 PM. |