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.) |
06/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 200 | 10/08/2016 | OWN/2016-17/P/25 | Expenditures | 6,000 | |||||||
10/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 1,800 | 12/08/2016 | OWN/2016-17/P/26 | Expenditures | 1,270 | |||||||
14/08/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,555 | 14/08/2016 | OWN/2016-17/P/27 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:47 PM. |