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.) |
17/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,100 | 14/09/2016 | OWN/2016-17/P/60 | Expenditures | 25 | |||||||
17/09/2016 | OWN/2016-17/R/77 | Direct Receipts | 9,415 | 17/09/2016 | OWN/2016-17/P/61 | Expenditures | 100 | |||||||
22/09/2016 | OWN/2016-17/R/78 | Direct Receipts | 1,300 | 21/09/2016 | OWN/2016-17/P/62 | Expenditures | 5 | |||||||
30/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:18 PM. |