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/4 | Direct Receipts | 1,388 | 01/08/2016 | OWN/2016-17/P/4 | Expenditures | 1,388 | |||||||
19/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 17,498 | 05/08/2016 | OWN/2016-17/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/6 | Expenditures | 17,498 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:48:16 AM. |