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.) |
06/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 410 | 03/09/2016 | OWN/2016-17/P/8 | Expenditures | 9,000 | |||||||
07/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 156 | 26/09/2016 | OWN/2016-17/P/9 | Expenditures | 4,500 | |||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/27 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:19 AM. |