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.) |
18/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 700 | 18/07/2016 | OWN/2016-17/P/11 | Expenditures | 4,900 | |||||||
30/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 500 | 18/07/2016 | OWN/2016-17/P/12 | Expenditures | 700 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/14 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:41 PM. |