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.) |
01/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 200 | 22/09/2016 | OWN/2016-17/P/32 | Expenditures | 900 | |||||||
29/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 160 | 29/09/2016 | OWN/2016-17/P/33 | Expenditures | 3,000 | |||||||
30/09/2016 | OWN/2016-17/R/118 | Direct Receipts | 719 | 29/09/2016 | OWN/2016-17/P/34 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:36:12 AM. |