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.) |
25/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 622 | 19/07/2016 | OWN/2016-17/P/34 | Expenditures | 2,800 | |||||||
26/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 48,000 | 25/07/2016 | OWN/2016-17/P/35 | Expenditures | 6,000 | |||||||
28/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,000 | 30/07/2016 | OWN/2016-17/P/2 | Expenditures | 1,500 | |||||||
30/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:46 PM. |