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.) |
07/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 5,665 | 21/09/2016 | OWN/2016-17/P/17 | Expenditures | 3,000 | 21/09/2016 | OWN/2016-17/C/7 | 3,000 | ||||
08/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,375 | 29/09/2016 | OWN/2016-17/P/6 | Expenditures | 7,000 | |||||||
12/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 4,770 | Expenditures | ||||||||||
14/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:23 PM. |