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.) |
02/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 4,000 | 02/08/2016 | OWN/2016-17/P/151 | Expenditures | 3,000 | 02/08/2016 | OWN/2016-17/C/2 | 4,000 | ||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/152 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/153 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/154 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2016 | OWN/2016-17/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:04:52 PM. |