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.) |
27/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 52,769 | 01/09/2016 | OWN/2016-17/P/41 | Expenditures | 13,000 | |||||||
29/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 94,000 | 02/09/2016 | OWN/2016-17/P/11 | Expenditures | 12,146 | |||||||
Direct Receipts | 12/09/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2016 | OWN/2016-17/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:01:48 AM. |