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.) |
30/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 4 | 02/09/2016 | OWN/2016-17/P/8 | Expenditures | 1,000 | |||||||
30/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 97 | 06/09/2016 | OWN/2016-17/P/9 | Expenditures | 1,200 | |||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:25 AM. |