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.) |
21/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 100 | 11/07/2016 | OWN/2016-17/P/5 | Expenditures | 158,000 | |||||||
21/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 100 | 26/07/2016 | OWN/2016-17/P/6 | Expenditures | 1,000 | |||||||
26/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,000 | 26/07/2016 | OWN/2016-17/P/7 | Expenditures | 700 | |||||||
26/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 1,053 | 26/07/2016 | OWN/2016-17/P/8 | Expenditures | 550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:37 PM. |