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/34 | Direct Receipts | 400 | 14/09/2016 | OWN/2016-17/P/41 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/09/2016 | OWN/2016-17/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/09/2016 | OWN/2016-17/P/43 | Expenditures | 60 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/67 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:28:15 AM. |