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.) |
10/06/2016 | OWN/2016-17/R/65 | Direct Receipts | 1,882 | 30/06/2016 | OWN/2016-17/P/36 | Expenditures | 12,000 | 30/06/2016 | OWN/2016-17/C/15 | 9,000 | ||||
27/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 12 | 30/06/2016 | OWN/2016-17/P/37 | Expenditures | 7,550 | 30/06/2016 | OWN/2016-17/C/30 | 5,000 | ||||
30/06/2016 | OWN/2016-17/R/46 | Direct Receipts | 9,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:43:03 PM. |