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.) |
02/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 250 | 29/09/2016 | OWN/2016-17/P/2 | Expenditures | 1,500 | |||||||
03/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 250 | Expenditures | ||||||||||
05/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
10/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
22/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:50 PM. |