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.) |
14/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,827 | 30/09/2016 | OWN/2016-17/P/15 | Expenditures | 17,610 | |||||||
30/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 856 | 30/09/2016 | OWN/2016-17/P/16 | Expenditures | 856 | |||||||
30/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 4,752 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:36:50 PM. |