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.) |
21/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,362 | 21/10/2016 | OWN/2016-17/P/18 | Expenditures | 2,122 | 24/10/2016 | OWN/2016-17/C/10 | 6,000 | ||||
24/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 6,000 | 21/10/2016 | OWN/2016-17/P/19 | Expenditures | 2,200 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/40 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/41 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:20 PM. |