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.) |
27/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 500 | 09/09/2016 | OWN/2016-17/P/19 | Expenditures | 4,480 | |||||||
27/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | 09/09/2016 | OWN/2016-17/P/20 | Expenditures | 2,000 | |||||||
27/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 500 | 15/09/2016 | OWN/2016-17/P/21 | Expenditures | 5,000 | |||||||
27/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | 27/09/2016 | OWN/2016-17/P/22 | Expenditures | 1,300 | |||||||
30/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:58 AM. |