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.) |
07/07/2016 | OWN/2016-17/R/22 | Direct Receipts | 5,000 | 08/07/2016 | OWN/2016-17/P/35 | Expenditures | 1,300 | |||||||
31/07/2016 | OWN/2016-17/R/23 | Direct Receipts | 14 | 08/07/2016 | OWN/2016-17/P/36 | Expenditures | 800 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/38 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:25:40 AM. |