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.) |
04/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,200 | 12/07/2016 | OWN/2016-17/P/19 | Expenditures | 1,200 | 12/07/2016 | OWN/2016-17/C/2 | 6,000 | ||||
11/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,350 | 12/07/2016 | OWN/2016-17/P/20 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:18:30 AM. |