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.) |
09/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 20 | 25/09/2016 | OWN/2016-17/P/2 | Expenditures | 100 | |||||||
12/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 20 | 26/09/2016 | OWN/2016-17/P/3 | Expenditures | 80 | |||||||
13/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 20 | 28/09/2016 | OWN/2016-17/P/4 | Expenditures | 50 | |||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/5 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:19 AM. |