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.) |
13/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,360 | 20/07/2016 | OWN/2016-17/P/17 | Expenditures | 1,200 | 13/07/2016 | OWN/2016-17/C/24 | 1,610 | ||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/47 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/19 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/20 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:48:07 AM. |