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.) |
25/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 1,500 | 18/10/2016 | OWN/2016-17/P/16 | Expenditures | 1,500 | |||||||
25/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 926 | 21/10/2016 | OWN/2016-17/P/17 | Expenditures | 1,100 | |||||||
25/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 120 | 27/10/2016 | OWN/2016-17/P/18 | Expenditures | 500 | |||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:27:39 AM. |