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.) |
12/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 510 | 17/09/2016 | OWN/2016-17/P/10 | Expenditures | 14,200 | 01/09/2016 | OWN/2016-17/C/3 | 2,200 | ||||
17/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 43,480 | 17/09/2016 | OWN/2016-17/P/11 | Expenditures | 13,150 | |||||||
27/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 27,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:10:57 AM. |