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.) |
02/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | 02/07/2016 | OWN/2016-17/P/16 | Expenditures | 1,100 | |||||||
25/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 425 | 02/07/2016 | OWN/2016-17/P/22 | Expenditures | 7,600 | |||||||
Direct Receipts | 15/07/2016 | OWN/2016-17/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/24 | Expenditures | 15,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:46 PM. |