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/7 | Direct Receipts | 10,000 | 09/09/2016 | OWN/2016-17/P/12 | Expenditures | 6,450 | 14/09/2016 | OWN/2016-17/C/14 | 88,766 | ||||
14/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 90,000 | 21/09/2016 | OWN/2016-17/P/13 | Expenditures | 88,400 | 19/09/2016 | OWN/2016-17/C/15 | 1,638 | ||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/14 | Expenditures | 3,055 | 22/09/2016 | OWN/2016-17/C/16 | 3,155 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:00:41 AM. |