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.) |
02/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,912 | 02/10/2016 | OWN/2016-17/P/17 | Expenditures | 3,912 | |||||||
17/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,838 | 17/10/2016 | OWN/2016-17/P/18 | Expenditures | 1,500 | |||||||
28/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 5,989 | 17/10/2016 | OWN/2016-17/P/19 | Expenditures | 838 | |||||||
Direct Receipts | 17/10/2016 | OWN/2016-17/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/21 | Expenditures | 5,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:08 PM. |