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.) |
12/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 24,300 | 17/09/2016 | OWN/2016-17/P/10 | Expenditures | 6,450 | |||||||
12/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 6,450 | 21/09/2016 | OWN/2016-17/P/11 | Expenditures | 5,900 | |||||||
15/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:59:09 AM. |