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.) |
02/09/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,200 | 06/09/2016 | OWN/2016-17/P/18 | Expenditures | 15,300 | |||||||
02/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,200 | 06/09/2016 | OWN/2016-17/P/19 | Expenditures | 3,000 | |||||||
02/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,500 | 06/09/2016 | OWN/2016-17/P/20 | Expenditures | 1,500 | |||||||
02/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 823 | 06/09/2016 | OWN/2016-17/P/5 | Expenditures | 1,750 | |||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/6 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:34:10 AM. |