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.) |
01/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 110 | 01/07/2016 | OWN/2016-17/P/10 | Expenditures | 600 | |||||||
05/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 50 | 05/07/2016 | OWN/2016-17/P/11 | Expenditures | 300 | |||||||
30/07/2016 | OWN/2016-17/R/21 | Direct Receipts | 20 | 11/07/2016 | OWN/2016-17/P/12 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:15 PM. |