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.) |
08/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 92,200 | 08/06/2016 | OWN/2016-17/P/33 | Expenditures | 38,000 | 08/06/2016 | OWN/2016-17/C/6 | 38,000 | ||||
Direct Receipts | 08/06/2016 | OWN/2016-17/P/34 | Expenditures | 39,345 | 08/06/2016 | OWN/2016-17/C/7 | 39,345 | |||||||
Direct Receipts | 21/06/2016 | OWN/2016-17/P/35 | Expenditures | 20,000 | 21/06/2016 | OWN/2016-17/C/8 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:08:19 PM. |