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/31 | Direct Receipts | 4,000 | 05/09/2016 | OWN/2016-17/P/19 | Expenditures | 4,000 | |||||||
08/09/2016 | OWN/2016-17/R/32 | Direct Receipts | 700 | 08/09/2016 | OWN/2016-17/P/20 | Expenditures | 700 | |||||||
21/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 900 | 22/09/2016 | OWN/2016-17/P/21 | Expenditures | 1,200 | |||||||
22/09/2016 | OWN/2016-17/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:27 AM. |