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.) |
16/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 120 | 01/08/2016 | OWN/2016-17/P/16 | Expenditures | 4,584 | |||||||
25/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,900 | 01/08/2016 | OWN/2016-17/P/17 | Expenditures | 833 | |||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/19 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:56 PM. |