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.) |
03/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,300 | 03/10/2016 | OWN/2016-17/P/26 | Expenditures | 100 | |||||||
14/10/2016 | OWN/2016-17/R/62 | Direct Receipts | 2,360 | 15/10/2016 | OWN/2016-17/P/27 | Expenditures | 5,100 | |||||||
21/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 600 | 15/10/2016 | OWN/2016-17/P/52 | Expenditures | 1,800 | |||||||
25/10/2016 | OWN/2016-17/R/63 | Direct Receipts | 360 | 25/10/2016 | OWN/2016-17/P/53 | Expenditures | 370 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:14 AM. |