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/8 | Direct Receipts | 753 | 01/08/2016 | OWN/2016-17/P/11 | Expenditures | 51 | |||||||
01/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 753 | 09/08/2016 | OWN/2016-17/P/12 | Expenditures | 2,000 | |||||||
23/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 300 | 23/08/2016 | OWN/2016-17/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:20 AM. |