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.) |
09/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,030 | 09/10/2016 | OWN/2016-17/P/37 | Expenditures | 9,400 | |||||||
09/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 8,280 | 09/10/2016 | OWN/2016-17/P/66 | Expenditures | 5,000 | |||||||
30/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 306 | 09/10/2016 | OWN/2016-17/P/67 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/68 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:58 AM. |