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.) |
06/10/2016 | OWN/2016-17/R/31 | Direct Receipts | 150 | 07/10/2016 | OWN/2016-17/P/22 | Expenditures | 1,500 | |||||||
13/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 1,807 | 13/10/2016 | OWN/2016-17/P/23 | Expenditures | 700 | |||||||
17/10/2016 | OWN/2016-17/R/33 | Direct Receipts | 624 | 17/10/2016 | OWN/2016-17/P/24 | Expenditures | 600 | |||||||
24/10/2016 | OWN/2016-17/R/34 | Direct Receipts | 100 | 30/10/2016 | OWN/2016-17/P/25 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:12 PM. |