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/11 | Direct Receipts | 3,267 | 01/09/2016 | OWN/2016-17/P/35 | Expenditures | 1,700 | 01/09/2016 | OWN/2016-17/C/5 | 3 | ||||
16/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 5,000 | 20/09/2016 | OWN/2016-17/P/36 | Expenditures | 6,045 | |||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/38 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:57 PM. |