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.) |
29/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 7,500 | 12/09/2016 | OWN/2016-17/P/11 | Expenditures | 5,600 | |||||||
29/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 3,300 | 29/09/2016 | OWN/2016-17/P/12 | Expenditures | 4,650 | |||||||
29/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 4,656 | 29/09/2016 | OWN/2016-17/P/29 | Expenditures | 2,428 | |||||||
29/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 1,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:45 PM. |