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.) |
05/09/2016 | OWN/2016-17/R/35 | Direct Receipts | 466 | 30/09/2016 | OWN/2016-17/P/48 | Expenditures | 500 | |||||||
20/09/2016 | OWN/2016-17/R/36 | Direct Receipts | 3,300 | 30/09/2016 | OWN/2016-17/P/49 | Expenditures | 400 | |||||||
21/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,300 | Expenditures | ||||||||||
29/09/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/39 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:11:48 PM. |