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.) |
23/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 60,000 | 23/07/2016 | OWN/2016-17/P/3 | Expenditures | 35,600 | |||||||
27/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 350 | 29/07/2016 | OWN/2016-17/P/4 | Expenditures | 1,400 | |||||||
29/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,440 | 31/07/2016 | OWN/2016-17/P/15 | Expenditures | 71,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:27:18 AM. |