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.) |
21/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,922 | 17/09/2016 | STS/2016-17/P/1 | Expenditures | 3,250 | 21/09/2016 | OWN/2016-17/C/11 | 4,500 | ||||
21/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 540 | 21/09/2016 | OWN/2016-17/P/15 | Expenditures | 5,100 | 21/09/2016 | OWN/2016-17/C/5 | 5,600 | ||||
21/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 5,000 | 21/09/2016 | OWN/2016-17/P/50 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:07:48 AM. |