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.) |
01/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,000 | 01/09/2016 | OWN/2016-17/P/34 | Expenditures | 1,000 | |||||||
15/09/2016 | OWN/2016-17/R/40 | Direct Receipts | 500 | 15/09/2016 | OWN/2016-17/P/61 | Expenditures | 500 | |||||||
20/09/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,650 | 20/09/2016 | OWN/2016-17/P/35 | Expenditures | 1,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:13 PM. |