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.) |
19/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 42,907 | 20/07/2016 | OWN/2016-17/P/21 | Expenditures | 42,900 | |||||||
19/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 12,644 | 20/07/2016 | OWN/2016-17/P/22 | Expenditures | 12,600 | |||||||
25/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,000 | 22/07/2016 | OWN/2016-17/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/24 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:08 AM. |