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.) |
07/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 10,835 | 07/09/2016 | OWN/2016-17/P/28 | Expenditures | 16,600 | |||||||
07/09/2016 | OWN/2016-17/R/71 | Direct Receipts | 715 | 07/09/2016 | OWN/2016-17/P/32 | Expenditures | 14,835 | |||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/30 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/31 | Expenditures | 15,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:49 AM. |