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.) |
23/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 32,950 | 19/09/2016 | OWN/2016-17/P/24 | Expenditures | 9,670 | |||||||
23/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 7,760 | 23/09/2016 | OWN/2016-17/P/25 | Expenditures | 930 | |||||||
Direct Receipts | 23/09/2016 | OWN/2016-17/P/26 | Expenditures | 14,343 | ||||||||||
Direct Receipts | 26/09/2016 | OWN/2016-17/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:54 PM. |