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.) |
04/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,859 | 07/09/2016 | OWN/2016-17/P/19 | Expenditures | 8,100 | |||||||
20/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,000 | 08/09/2016 | OWN/2016-17/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/22 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:56:57 AM. |