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.) |
25/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,239 | 01/09/2016 | OWN/2016-17/P/43 | Expenditures | 4,675 | 30/09/2016 | OWN/2016-17/C/16 | 150 | ||||
25/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,201 | 07/09/2016 | OWN/2016-17/P/60 | Expenditures | 13,310 | |||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/9 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:24 AM. |