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/35 | Direct Receipts | 3,535 | 08/09/2016 | OWN/2016-17/P/131 | Expenditures | 450 | 06/09/2016 | OWN/2016-17/C/13 | 3,500 | ||||
06/09/2016 | OWN/2016-17/R/85 | Direct Receipts | 4,653 | Expenditures | 06/09/2016 | OWN/2016-17/C/49 | 4,650 | |||||||
08/09/2016 | OWN/2016-17/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:53 AM. |