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.) |
20/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,170 | 20/08/2016 | OWN/2016-17/P/48 | Expenditures | 1,170 | |||||||
20/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 8,500 | 30/08/2016 | OWN/2016-17/P/25 | Expenditures | 500 | |||||||
30/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 920 | 30/08/2016 | OWN/2016-17/P/49 | Expenditures | 920 | |||||||
31/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 400 | 31/08/2016 | OWN/2016-17/P/26 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:47:41 AM. |