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.) |
01/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,175 | 01/08/2016 | OWN/2016-17/P/19 | Expenditures | 175 | 01/08/2016 | OWN/2016-17/C/6 | 1,000 | ||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2016 | OWN/2016-17/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:07:17 PM. |