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 | 06/09/2016 | OWN/2016-17/P/23 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/24 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/25 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/27 | Expenditures | 84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:45 AM. |