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.) |
06/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 8,500 | 06/06/2016 | OWN/2016-17/P/5 | Expenditures | 2,000 | |||||||
27/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 97.54 | 16/06/2016 | OWN/2016-17/P/6 | Expenditures | 60 | |||||||
27/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 55.24 | 16/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,646 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:01 PM. |