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.) |
22/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,600 | 04/07/2016 | OWN/2016-17/P/26 | Expenditures | 6,500 | |||||||
22/07/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,400 | 14/07/2016 | OWN/2016-17/P/27 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/4 | Expenditures | 145 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/28 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:51:09 PM. |