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.) |
14/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,300 | 14/09/2016 | OWN/2016-17/P/19 | Expenditures | 3,000 | 21/09/2016 | OWN/2016-17/C/7 | 1,000 | ||||
19/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | 28/09/2016 | OWN/2016-17/P/20 | Expenditures | 5,000 | 28/09/2016 | OWN/2016-17/C/8 | 4,400 | ||||
21/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:26:11 AM. |