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.) |
01/07/2016 | OWN/2016-17/R/138 | Direct Receipts | 1,575 | 01/07/2016 | OWN/2016-17/P/6 | Expenditures | 9,000 | |||||||
01/07/2016 | OWN/2016-17/R/98 | Direct Receipts | 3,647 | 29/07/2016 | OWN/2016-17/P/19 | Expenditures | 3,900 | |||||||
16/07/2016 | OWN/2016-17/R/139 | Direct Receipts | 600 | 30/07/2016 | OWN/2016-17/P/20 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:49 AM. |