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.) |
13/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 9,510 | 21/07/2016 | OWN/2016-17/P/20 | Expenditures | 7,000 | |||||||
26/07/2016 | OWN/2016-17/R/182 | Direct Receipts | 5,500 | 26/07/2016 | OWN/2016-17/P/122 | Expenditures | 5,500 | |||||||
28/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 900 | Expenditures | ||||||||||
28/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:45:32 PM. |