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.) |
13/06/2016 | OWN/2016-17/R/43 | Direct Receipts | 10,553 | 13/06/2016 | OWN/2016-17/P/2 | Expenditures | 7,500 | |||||||
17/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,000 | 13/06/2016 | OWN/2016-17/P/3 | Expenditures | 7,300 | |||||||
25/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 37 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:13:19 AM. |