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.) |
01/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,350 | 01/09/2016 | OWN/2016-17/P/22 | Expenditures | 4,672 | |||||||
01/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,803 | 01/09/2016 | OWN/2016-17/P/24 | Expenditures | 986 | |||||||
01/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 440 | 01/09/2016 | OWN/2016-17/P/27 | Expenditures | 1,350 | |||||||
01/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 440 | 01/09/2016 | OWN/2016-17/P/32 | Expenditures | 25 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:34 PM. |