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.) |
05/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 600 | 05/06/2016 | OWN/2016-17/P/30 | Expenditures | 600 | |||||||
29/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,000 | 18/06/2016 | OWN/2016-17/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:11 PM. |