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/13 | Direct Receipts | 125,000 | 03/08/2016 | OWN/2016-17/P/17 | Expenditures | 125,010 | |||||||
23/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 50,000 | 23/08/2016 | OWN/2016-17/P/18 | Expenditures | 50,000 | |||||||
29/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 125,000 | 29/08/2016 | OWN/2016-17/P/19 | Expenditures | 125,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:16 PM. |