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.) |
07/06/2016 | OWN/2016-17/R/34 | Direct Receipts | 1,500 | 07/06/2016 | OWN/2016-17/P/25 | Expenditures | 1,400 | |||||||
07/06/2016 | OWN/2016-17/R/35 | Direct Receipts | 365 | 07/06/2016 | OWN/2016-17/P/26 | Expenditures | 6,200 | |||||||
15/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 444 | 15/06/2016 | OWN/2016-17/P/7 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:20 AM. |