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.) |
19/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,655 | 19/07/2016 | OWN/2016-17/P/51 | Expenditures | 400 | |||||||
19/07/2016 | OWN/2016-17/R/57 | Direct Receipts | 1,480 | 27/07/2016 | OWN/2016-17/P/52 | Expenditures | 4,000 | |||||||
20/07/2016 | OWN/2016-17/R/58 | Direct Receipts | 280 | 30/07/2016 | OWN/2016-17/P/12 | Expenditures | 240 | |||||||
30/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 200 | 30/07/2016 | OWN/2016-17/P/13 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:25 AM. |