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/39 | Direct Receipts | 2,714 | 01/07/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | 02/07/2016 | OWN/2016-17/C/21 | 2,600 | ||||
12/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 8,110 | 02/07/2016 | OWN/2016-17/P/51 | Expenditures | 9,400 | |||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:19:33 AM. |