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.) |
18/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 300 | 22/07/2016 | OWN/2016-17/P/28 | Expenditures | 3,300 | |||||||
18/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 300 | 22/07/2016 | OWN/2016-17/P/30 | Expenditures | 500 | |||||||
22/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,300 | 22/07/2016 | OWN/2016-17/P/6 | Expenditures | 1,600 | |||||||
22/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:05:26 AM. |