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.) |
22/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,020 | 02/09/2016 | OWN/2016-17/P/29 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/30 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 22/09/2016 | OWN/2016-17/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/33 | Expenditures | 1,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:29 AM. |