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.) |
03/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 500 | 10/08/2016 | OWN/2016-17/P/15 | Expenditures | 9,500 | |||||||
24/08/2016 | OWN/2016-17/R/23 | Direct Receipts | 408,541 | 25/08/2016 | OWN/2016-17/P/35 | Expenditures | 80,000 | |||||||
28/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,560 | 25/08/2016 | OWN/2016-17/P/36 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:33 PM. |