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/80 | Direct Receipts | 198 | 03/08/2016 | OWN/2016-17/P/14 | Expenditures | 5,000 | |||||||
12/08/2016 | OWN/2016-17/R/89 | Direct Receipts | 648 | 10/08/2016 | OWN/2016-17/P/15 | Expenditures | 5,100 | |||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/58 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:18:05 AM. |