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.) |
04/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 740 | 04/09/2016 | OWN/2016-17/P/11 | Expenditures | 933 | 01/09/2016 | OWN/2016-17/C/1 | 33,000 | ||||
30/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 205 | 05/09/2016 | OWN/2016-17/P/12 | Expenditures | 30,600 | |||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/13 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:10 PM. |