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.) |
18/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 3,075 | 06/10/2016 | OWN/2016-17/P/9 | Expenditures | 10,249 | |||||||
20/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 10,712 | 18/10/2016 | OWN/2016-17/P/18 | Expenditures | 5,300 | |||||||
27/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,230 | 20/10/2016 | OWN/2016-17/P/10 | Expenditures | 2,690 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/11 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:35:56 AM. |