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.) |
02/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,000 | 04/07/2016 | OWN/2016-17/P/13 | Expenditures | 30,820 | 12/07/2016 | OWN/2016-17/C/3 | 60,000 | ||||
12/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 65,838 | 12/07/2016 | OWN/2016-17/P/4 | Expenditures | 127,950 | |||||||
Direct Receipts | 12/07/2016 | OWN/2016-17/P/6 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:55 AM. |