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.) |
05/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 5,400 | 05/10/2016 | OWN/2016-17/P/24 | Expenditures | 2,850 | |||||||
05/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,100 | 05/10/2016 | OWN/2016-17/P/25 | Expenditures | 1,800 | |||||||
21/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,900 | 05/10/2016 | OWN/2016-17/P/26 | Expenditures | 2,850 | |||||||
Direct Receipts | 21/10/2016 | OWN/2016-17/P/27 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:01 AM. |