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.) |
16/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,600 | 16/06/2016 | OWN/2016-17/P/42 | Expenditures | 4,583 | |||||||
16/06/2016 | OWN/2016-17/R/28 | Direct Receipts | 4,340 | 16/06/2016 | OWN/2016-17/P/43 | Expenditures | 2,300 | |||||||
16/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 260 | 16/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,100 | |||||||
16/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,000 | 16/06/2016 | OWN/2016-17/P/8 | Expenditures | 1,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:47:37 AM. |