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.) |
29/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,035 | 29/09/2016 | OWN/2016-17/P/21 | Expenditures | 7,000 | |||||||
29/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 5,730 | 29/09/2016 | OWN/2016-17/P/22 | Expenditures | 1,550 | |||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/24 | Expenditures | 406 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/25 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:45 AM. |