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.) |
14/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 150,000 | 14/09/2016 | OWN/2016-17/P/9 | Expenditures | 100,000 | |||||||
28/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,000 | 29/09/2016 | OWN/2016-17/P/10 | Expenditures | 6,000 | |||||||
29/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 54,053 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:33:41 PM. |