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.) |
05/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,000 | 01/08/2016 | OWN/2016-17/P/31 | Expenditures | 6,000 | |||||||
05/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 8,990 | 05/08/2016 | OWN/2016-17/P/28 | Expenditures | 9,030 | |||||||
08/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 2,500 | 08/08/2016 | OWN/2016-17/P/14 | Expenditures | 4,510 | |||||||
Direct Receipts | 31/08/2016 | OWN/2016-17/P/29 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:15 AM. |