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.) |
17/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 735 | 25/09/2016 | OWN/2016-17/P/28 | Expenditures | 6,200 | |||||||
25/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 6,742 | 25/09/2016 | OWN/2016-17/P/29 | Expenditures | 850 | |||||||
25/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 425 | 25/09/2016 | OWN/2016-17/P/30 | Expenditures | 100 | |||||||
26/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,042 | 26/09/2016 | OWN/2016-17/P/31 | Expenditures | 900 | |||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/32 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:48 AM. |