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.) |
07/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 3,909 | 02/07/2016 | OWN/2016-17/P/34 | Expenditures | 3,600 | |||||||
22/07/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,970 | 07/07/2016 | OWN/2016-17/P/13 | Expenditures | 3,909 | |||||||
Direct Receipts | 11/07/2016 | OWN/2016-17/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/23 | Expenditures | 2,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:27 PM. |