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/45 | Direct Receipts | 960 | 06/09/2016 | OWN/2016-17/P/17 | Expenditures | 1,300 | |||||||
06/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 1,300 | 14/09/2016 | OWN/2016-17/P/18 | Expenditures | 1,200 | |||||||
12/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 200 | 22/09/2016 | OWN/2016-17/P/19 | Expenditures | 1,560 | |||||||
22/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 1,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:34:04 AM. |