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.) |
21/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 21,915 | 07/09/2016 | OWN/2016-17/P/17 | Expenditures | 5,600 | |||||||
22/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,020 | 17/09/2016 | OWN/2016-17/P/18 | Expenditures | 8,470 | |||||||
30/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:17:23 PM. |