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.) |
01/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 55 | 02/07/2016 | OWN/2016-17/P/2 | Expenditures | 7,500 | |||||||
05/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 200 | 12/07/2016 | OWN/2016-17/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:09 PM. |