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.) |
06/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 2,000 | 06/09/2016 | OWN/2016-17/P/4 | Expenditures | 2,500 | |||||||
06/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 790 | 06/09/2016 | OWN/2016-17/P/45 | Expenditures | 2,032 | |||||||
23/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 348 | 06/09/2016 | OWN/2016-17/P/5 | Expenditures | 500 | |||||||
23/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:41:52 AM. |