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.) |
23/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 8,023 | 01/09/2016 | OWN/2016-17/P/8 | Expenditures | 16,550 | |||||||
23/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 8,100 | 25/09/2016 | OWN/2016-17/P/9 | Expenditures | 18,960 | |||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/10 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/11 | Expenditures | 43,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:05:13 PM. |