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.) |
16/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,580 | 16/09/2016 | OWN/2016-17/P/19 | Expenditures | 1,500 | |||||||
16/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,500 | 16/09/2016 | OWN/2016-17/P/20 | Expenditures | 1,500 | |||||||
28/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,500 | 28/09/2016 | OWN/2016-17/P/21 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:28 PM. |