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.) |
13/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,000 | 13/08/2016 | OWN/2016-17/P/3 | Expenditures | 1,000 | |||||||
17/08/2016 | OWN/2016-17/R/25 | Direct Receipts | 600 | 17/08/2016 | OWN/2016-17/P/4 | Expenditures | 600 | |||||||
31/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 495 | 23/08/2016 | OWN/2016-17/P/20 | Expenditures | 9,500 | |||||||
31/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,500 | 30/08/2016 | OWN/2016-17/P/21 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:07:40 AM. |