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.) |
20/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,100 | 01/09/2016 | OWN/2016-17/P/4 | Expenditures | 14,000 | |||||||
21/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 6,600 | 21/09/2016 | OWN/2016-17/P/16 | Expenditures | 6,600 | |||||||
22/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 7,000 | 21/09/2016 | OWN/2016-17/P/5 | Expenditures | 6,600 | |||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:13 PM. |