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.) |
30/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 95 | 30/09/2016 | OWN/2016-17/P/66 | Expenditures | 2,850 | 10/09/2016 | OWN/2016-17/C/14 | 3 | ||||
30/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,260 | 30/09/2016 | OWN/2016-17/P/67 | Expenditures | 2,850 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/68 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/70 | Expenditures | 6,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:54 PM. |