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.) |
07/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 500 | 02/11/2016 | OWN/2016-17/P/67 | Expenditures | 30,000 | |||||||
11/11/2016 | OWN/2016-17/R/60 | Direct Receipts | 6,050 | 07/11/2016 | OWN/2016-17/P/33 | Expenditures | 500 | |||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:22:52 AM. |