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.) |
20/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 5,460 | 07/07/2016 | OWN/2016-17/P/6 | Expenditures | 11,200 | |||||||
25/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 6,500 | 20/07/2016 | OWN/2016-17/P/33 | Expenditures | 5,460 | |||||||
27/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 7,500 | 25/07/2016 | OWN/2016-17/P/34 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/35 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:54:12 PM. |