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.) |
09/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 7,180 | 09/09/2016 | OWN/2016-17/P/19 | Expenditures | 14,680 | |||||||
14/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 13,633 | 14/09/2016 | OWN/2016-17/P/20 | Expenditures | 4,733 | |||||||
28/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 38,182 | 26/09/2016 | OWN/2016-17/P/21 | Expenditures | 70,778 | |||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/22 | Expenditures | 1,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:44 AM. |