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.) |
21/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 500 | 21/07/2016 | OWN/2016-17/P/11 | Expenditures | 500 | |||||||
21/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,000 | 27/07/2016 | OWN/2016-17/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:23 AM. |