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.) |
01/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,000 | 01/07/2016 | OWN/2016-17/P/10 | Expenditures | 12,700 | 05/07/2016 | OWN/2016-17/C/12 | 4,000 | ||||
05/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 5,000 | 01/07/2016 | OWN/2016-17/P/9 | Expenditures | 18,350 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:11:16 AM. |