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/5 | Direct Receipts | 3,900 | 02/09/2016 | OWN/2016-17/P/10 | Expenditures | 6,575 | 16/09/2016 | OWN/2016-17/C/1 | 67,038 | ||||
06/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 272 | 28/09/2016 | OWN/2016-17/P/11 | Expenditures | 2,270 | |||||||
16/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 67,038 | 29/09/2016 | OWN/2016-17/P/12 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:50:51 AM. |