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.) |
24/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 3,000 | 24/10/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | |||||||
24/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 685 | 24/10/2016 | OWN/2016-17/P/8 | Expenditures | 685 | |||||||
30/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 6,277 | 26/10/2016 | OWN/2016-17/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/10/2016 | OWN/2016-17/P/36 | Expenditures | 6,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:13:26 AM. |