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.) |
26/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 5,550 | 26/10/2016 | OWN/2016-17/P/26 | Expenditures | 380 | |||||||
26/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 7,650 | 26/10/2016 | OWN/2016-17/P/27 | Expenditures | 745 | |||||||
29/10/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,000 | 29/10/2016 | OWN/2016-17/P/28 | Expenditures | 13,500 | |||||||
29/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 1,260 | 29/10/2016 | OWN/2016-17/P/29 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:58 PM. |