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.) |
22/08/2016 | OWN/2016-17/R/208 | Direct Receipts | 500 | 09/08/2016 | OWN/2016-17/P/41 | Expenditures | 2,500 | |||||||
22/08/2016 | OWN/2016-17/R/68 | Direct Receipts | 600 | 12/08/2016 | OWN/2016-17/P/89 | Expenditures | 60,000 | |||||||
25/08/2016 | OWN/2016-17/R/69 | Direct Receipts | 2,300 | 20/08/2016 | OWN/2016-17/P/42 | Expenditures | 5,600 | |||||||
Direct Receipts | 22/08/2016 | OWN/2016-17/P/43 | Expenditures | 529 | ||||||||||
Direct Receipts | 25/08/2016 | OWN/2016-17/P/44 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:57:27 PM. |