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.) |
04/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,890 | 04/08/2016 | OWN/2016-17/P/8 | Expenditures | 2,870 | |||||||
08/08/2016 | OWN/2016-17/R/26 | Direct Receipts | 3,895 | 08/08/2016 | OWN/2016-17/P/2 | Expenditures | 3,895 | |||||||
14/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,750 | 14/08/2016 | OWN/2016-17/P/3 | Expenditures | 3,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:11:06 AM. |