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.) |
22/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 2,730 | 22/09/2016 | OWN/2016-17/P/18 | Expenditures | 5,400 | |||||||
27/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 7,232 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 104 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/28 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:13:49 PM. |