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.) |
14/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 1,000 | 18/06/2016 | OWN/2016-17/P/17 | Expenditures | 5,250 | 22/06/2016 | OWN/2016-17/C/10 | 1,656 | ||||
22/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 100 | 22/06/2016 | OWN/2016-17/P/4 | Expenditures | 1,300 | 22/06/2016 | OWN/2016-17/C/2 | 1,800 | ||||
22/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,656 | 22/06/2016 | OWN/2016-17/P/5 | Expenditures | 100 | |||||||
22/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:33 PM. |