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.) |
01/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,360 | 01/08/2016 | OWN/2016-17/P/12 | Expenditures | 4,000 | 29/08/2016 | OWN/2016-17/C/1 | 10,355 | ||||
06/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,860 | 23/08/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
23/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:17 PM. |