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.) |
21/09/2016 | OWN/2016-17/R/79 | Direct Receipts | 15,050 | 02/09/2016 | OWN/2016-17/P/13 | Expenditures | 8,750 | |||||||
21/09/2016 | OWN/2016-17/R/96 | Direct Receipts | 2,798 | 06/09/2016 | OWN/2016-17/P/14 | Expenditures | 3,600 | |||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/15 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/16 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:13:55 PM. |