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.) |
03/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 301 | 03/09/2016 | OWN/2016-17/P/24 | Expenditures | 120 | |||||||
14/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 24 | 03/09/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | |||||||
21/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 560 | 21/09/2016 | OWN/2016-17/P/26 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:24 PM. |