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.) |
30/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 13,664 | 30/09/2016 | OWN/2016-17/P/18 | Expenditures | 17,178 | 30/09/2016 | OWN/2016-17/C/11 | 3,700 | ||||
30/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,053.5 | 30/09/2016 | OWN/2016-17/P/9 | Expenditures | 880 | 30/09/2016 | OWN/2016-17/C/12 | 50 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:21 PM. |