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.) |
14/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,800 | 14/10/2016 | OWN/2016-17/P/8 | Expenditures | 5 | |||||||
25/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 11,033 | 25/10/2016 | OWN/2016-17/P/9 | Expenditures | 4,200 | |||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/10 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:39 PM. |