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.) |
20/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 10,125 | 04/06/2016 | OWN/2016-17/P/12 | Expenditures | 14,500 | |||||||
24/06/2016 | OWN/2016-17/R/32 | Direct Receipts | 623 | 20/06/2016 | OWN/2016-17/P/13 | Expenditures | 10,000 | |||||||
24/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,729 | 24/06/2016 | OWN/2016-17/P/14 | Expenditures | 550 | |||||||
24/06/2016 | SAS/2016-17/R/4 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:02 AM. |