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.) |
23/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 3,206 | 23/06/2016 | OWN/2016-17/P/27 | Expenditures | 2,000 | |||||||
30/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 856 | 23/06/2016 | OWN/2016-17/P/28 | Expenditures | 3,100 | |||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/29 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/06/2016 | SAS/2016-17/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:55 PM. |