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.) |
15/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,600 | 27/10/2016 | OWN/2016-17/P/18 | Expenditures | 835 | |||||||
27/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 836 | 27/10/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | |||||||
27/10/2016 | OWN/2016-17/R/32 | Direct Receipts | 600 | 27/10/2016 | OWN/2016-17/P/43 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:36 PM. |