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/4 | Direct Receipts | 2,550 | 03/09/2016 | OWN/2016-17/P/10 | Expenditures | 2,550 | |||||||
29/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 6,486 | 03/09/2016 | OWN/2016-17/P/30 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/12 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/13 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:52 PM. |