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.) |
03/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,750 | 03/06/2016 | OWN/2016-17/P/14 | Expenditures | 2,750 | |||||||
04/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 9,600 | 03/06/2016 | OWN/2016-17/P/15 | Expenditures | 1,000 | |||||||
11/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 6,500 | 30/06/2016 | OWN/2016-17/P/20 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:56:55 AM. |