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/26 | Direct Receipts | 2,389 | 05/10/2016 | OWN/2016-17/P/64 | Expenditures | 657 | |||||||
13/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,500 | 13/10/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | |||||||
15/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 800 | 13/10/2016 | OWN/2016-17/P/20 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:59 PM. |