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.) |
05/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,000 | 24/07/2016 | OWN/2016-17/P/8 | Expenditures | 1,170 | 27/07/2016 | OWN/2016-17/C/2 | 2,700 | ||||
05/07/2016 | OWN/2016-17/R/52 | Direct Receipts | 300 | 27/07/2016 | OWN/2016-17/P/40 | Expenditures | 2,700 | |||||||
24/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
24/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:25 PM. |