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.) |
15/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 50,000 | 03/09/2016 | OWN/2016-17/P/21 | Expenditures | 1,350 | |||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/24 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:08:49 PM. |