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/52 | Direct Receipts | 9,000 | 20/10/2016 | OWN/2016-17/P/10 | Expenditures | 1,500 | 20/10/2016 | OWN/2016-17/C/2 | 1,500 | ||||
20/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,800 | 20/10/2016 | OWN/2016-17/P/11 | Expenditures | 300 | 20/10/2016 | OWN/2016-17/C/8 | 2,202 | ||||
20/10/2016 | OWN/2016-17/R/37 | Direct Receipts | 2,202 | 20/10/2016 | OWN/2016-17/P/35 | Expenditures | 11,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:12 AM. |