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.) |
06/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,652 | 09/09/2016 | OWN/2016-17/P/27 | Expenditures | 3,500 | |||||||
14/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,500 | 14/09/2016 | OWN/2016-17/P/28 | Expenditures | 2,500 | |||||||
20/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,000 | 20/09/2016 | OWN/2016-17/P/29 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:15 PM. |