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/15 | Direct Receipts | 1,342 | 06/09/2016 | OWN/2016-17/P/19 | Expenditures | 1,400 | 06/09/2016 | OWN/2016-17/C/1 | 1,985 | ||||
06/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,985 | 06/09/2016 | OWN/2016-17/P/36 | Expenditures | 1,260 | |||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/20 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:45 PM. |