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.) |
09/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 15,000 | 09/08/2016 | OWN/2016-17/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/49 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/40 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:28 PM. |