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.) |
03/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,130 | 03/09/2016 | OWN/2016-17/P/17 | Expenditures | 1,130 | |||||||
07/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 18,600 | 07/09/2016 | OWN/2016-17/P/18 | Expenditures | 3,600 | |||||||
15/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,123 | 15/09/2016 | OWN/2016-17/P/19 | Expenditures | 135 | |||||||
20/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:52 AM. |