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.) |
09/09/2016 | OWN/2016-17/R/29 | Direct Receipts | 1,500 | 09/09/2016 | OWN/2016-17/P/40 | Expenditures | 1,500 | |||||||
19/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,100 | 14/09/2016 | OWN/2016-17/P/9 | Expenditures | 44,800 | |||||||
Direct Receipts | 17/09/2016 | OWN/2016-17/P/10 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/41 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:40:45 AM. |