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.) |
01/09/2016 | OWN/2016-17/R/58 | Direct Receipts | 1,440 | 01/09/2016 | OWN/2016-17/P/26 | Expenditures | 7,200 | 01/09/2016 | OWN/2016-17/C/4 | 22,100 | ||||
07/09/2016 | OWN/2016-17/R/57 | Direct Receipts | 328 | 07/09/2016 | OWN/2016-17/P/8 | Expenditures | 5,200 | |||||||
08/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,315 | 28/09/2016 | OWN/2016-17/P/9 | Expenditures | 9,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:52 PM. |