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/27 | Direct Receipts | 1,000 | 02/07/2016 | OWN/2016-17/P/7 | Expenditures | 5,600 | |||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/34 | Expenditures | 450 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/35 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:09 AM. |