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/28 | Direct Receipts | 4,200 | 01/09/2016 | OWN/2016-17/P/30 | Expenditures | 9,775 | |||||||
21/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 3,410 | 20/09/2016 | OWN/2016-17/P/31 | Expenditures | 1,300 | |||||||
22/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 3,600 | 21/09/2016 | OWN/2016-17/P/32 | Expenditures | 15,650 | |||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/34 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:31 AM. |