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.) |
01/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 7,952 | 05/08/2016 | OWN/2016-17/P/13 | Expenditures | 12,200 | |||||||
02/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 2,000 | 15/08/2016 | OWN/2016-17/P/8 | Expenditures | 3,950 | |||||||
15/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,950 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:00 PM. |