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.) |
15/10/2016 | OWN/2016-17/R/14 | Direct Receipts | 6,500 | 18/10/2016 | OWN/2016-17/P/9 | Expenditures | 6,600 | |||||||
18/10/2016 | OWN/2016-17/R/53 | Direct Receipts | 310 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/84 | Direct Receipts | 50,000 | Expenditures | ||||||||||
21/10/2016 | OWN/2016-17/R/54 | Direct Receipts | 720 | Expenditures | ||||||||||
25/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:15:59 PM. |