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.) |
13/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 1,575 | 24/10/2016 | OWN/2016-17/P/5 | Expenditures | 1,800 | |||||||
15/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 900 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 675 | Expenditures | ||||||||||
17/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 675 | Expenditures | ||||||||||
22/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 3,975 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/35 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:09 PM. |