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.) |
03/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,710 | 03/06/2016 | OWN/2016-17/P/3 | Expenditures | 2,700 | 14/06/2016 | OWN/2016-17/C/1 | 338 | ||||
14/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 9,662 | 08/06/2016 | OWN/2016-17/P/16 | Expenditures | 22,000 | |||||||
21/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 3,114 | 21/06/2016 | OWN/2016-17/P/4 | Expenditures | 3,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:52:52 AM. |