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.) |
10/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 2,500 | 10/10/2016 | OWN/2016-17/P/17 | Expenditures | 3,000 | |||||||
10/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 500 | 15/10/2016 | OWN/2016-17/P/18 | Expenditures | 6,000 | |||||||
15/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 6,000 | 24/10/2016 | OWN/2016-17/P/19 | Expenditures | 1,100 | |||||||
24/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 330 | Expenditures | ||||||||||
24/10/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:52 AM. |