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.) |
10/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 230 | 10/09/2016 | OWN/2016-17/P/8 | Expenditures | 100 | 23/09/2016 | OWN/2016-17/C/13 | 2,130 | ||||
10/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | 23/09/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | 23/09/2016 | OWN/2016-17/C/4 | 100 | ||||
23/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 2,000 | 23/09/2016 | OWN/2016-17/P/20 | Expenditures | 100 | |||||||
23/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | 28/09/2016 | OWN/2016-17/P/21 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:47:26 PM. |