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.) |
19/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,265 | 14/09/2016 | OWN/2016-17/P/14 | Expenditures | 7,600 | 19/09/2016 | OWN/2016-17/C/3 | 1,200 | ||||
19/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 538 | 19/09/2016 | OWN/2016-17/P/7 | Expenditures | 600 | 19/09/2016 | OWN/2016-17/C/4 | 1,200 | ||||
19/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:55:21 AM. |