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.) |
26/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 9,531 | 03/09/2016 | OWN/2016-17/P/31 | Expenditures | 1,600 | |||||||
27/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 7,107 | 26/09/2016 | OWN/2016-17/P/32 | Expenditures | 2,428 | |||||||
28/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,066 | 27/09/2016 | OWN/2016-17/P/33 | Expenditures | 1,700 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/34 | Expenditures | 7,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:14 PM. |