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.) |
11/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 13,730 | 12/08/2016 | OWN/2016-17/P/9 | Expenditures | 3,400 | 11/08/2016 | OWN/2016-17/C/3 | 10,350 | ||||
22/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,676 | 22/08/2016 | OWN/2016-17/P/10 | Expenditures | 10,200 | |||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/11 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:31 PM. |