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.) |
20/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,220 | 01/09/2016 | OWN/2016-17/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/09/2016 | OWN/2016-17/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/13 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 24/09/2016 | SAS/2016-17/P/3 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:51 AM. |