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.) |
07/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,581 | 07/09/2016 | OWN/2016-17/P/25 | Expenditures | 2,581 | |||||||
08/09/2016 | OWN/2016-17/R/33 | Direct Receipts | 4,808 | 08/09/2016 | OWN/2016-17/P/26 | Expenditures | 5,000 | |||||||
08/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 13,996 | 08/09/2016 | OWN/2016-17/P/27 | Expenditures | 6,500 | |||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/28 | Expenditures | 7,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:03 AM. |