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.) |
21/09/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | 06/09/2016 | OWN/2016-17/P/28 | Expenditures | 3,000 | |||||||
24/09/2016 | STS/2016-17/R/2 | Direct Receipts | 27 | 15/09/2016 | OWN/2016-17/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/30 | Expenditures | 95 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/61 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/62 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:37:45 AM. |