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.) |
02/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 400 | 03/09/2016 | OWN/2016-17/P/6 | Expenditures | 3,300 | |||||||
03/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 11,952 | 20/09/2016 | OWN/2016-17/P/7 | Expenditures | 3,700 | |||||||
06/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,887 | 24/09/2016 | OWN/2016-17/P/1 | Expenditures | 905 | |||||||
24/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:49:12 AM. |