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.) |
16/07/2016 | OWN/2016-17/R/25 | Direct Receipts | 21,400 | 20/07/2016 | OWN/2016-17/P/6 | Expenditures | 11,200 | |||||||
28/07/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,300 | 20/07/2016 | OWN/2016-17/P/7 | Expenditures | 10,200 | |||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/8 | Expenditures | 150 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:54:21 PM. |