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.) |
18/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,700 | 18/06/2016 | OWN/2016-17/P/16 | Expenditures | 4,600 | |||||||
29/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 11,000 | 29/06/2016 | OWN/2016-17/P/4 | Expenditures | 3,120 | |||||||
29/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 3,124 | 29/06/2016 | OWN/2016-17/P/5 | Expenditures | 88,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:57:31 PM. |