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.) |
01/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 350 | 01/10/2016 | OWN/2016-17/P/36 | Expenditures | 350 | |||||||
07/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | 07/10/2016 | OWN/2016-17/P/12 | Expenditures | 100 | |||||||
Direct Receipts | 07/10/2016 | OWN/2016-17/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/45 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:02 PM. |