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.) |
10/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,000 | 10/08/2016 | OWN/2016-17/P/35 | Expenditures | 1,700 | |||||||
10/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 500 | 19/08/2016 | OWN/2016-17/P/18 | Expenditures | 3,000 | |||||||
10/08/2016 | OWN/2016-17/R/36 | Direct Receipts | 100 | 23/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,300 | |||||||
10/08/2016 | OWN/2016-17/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
11/08/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:37 PM. |