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.) |
17/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 21,000 | 10/10/2016 | OWN/2016-17/P/23 | Expenditures | 1,900 | |||||||
28/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,000 | 24/10/2016 | OWN/2016-17/P/24 | Expenditures | 15,400 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:29:41 AM. |