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.) |
22/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 3,980 | 01/07/2016 | OWN/2016-17/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/35 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:20:15 AM. |