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.) |
06/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 12,369 | 01/09/2016 | OWN/2016-17/P/18 | Expenditures | 1,500 | 09/09/2016 | OWN/2016-17/C/7 | 34,818 | ||||
08/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 22,969 | 09/09/2016 | OWN/2016-17/P/19 | Expenditures | 520 | |||||||
30/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 8,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:44:34 AM. |