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.) |
20/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 794 | 13/07/2016 | OWN/2016-17/P/26 | Expenditures | 1,500 | |||||||
30/07/2016 | OWN/2016-17/R/41 | Direct Receipts | 1,130 | 20/07/2016 | OWN/2016-17/P/6 | Expenditures | 794 | |||||||
30/07/2016 | OWN/2016-17/R/42 | Direct Receipts | 1,200 | 30/07/2016 | OWN/2016-17/P/27 | Expenditures | 1,200 | |||||||
30/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:29 PM. |