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.) |
11/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 4,000 | 11/08/2016 | OWN/2016-17/P/8 | Expenditures | 4,500 | |||||||
22/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,800 | 22/08/2016 | OWN/2016-17/P/10 | Expenditures | 5,000 | |||||||
22/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 10,100 | 22/08/2016 | OWN/2016-17/P/11 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:20 AM. |