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.) |
27/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 10,200 | 11/07/2016 | OWN/2016-17/P/5 | Expenditures | 36,000 | |||||||
27/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 216,000 | 27/07/2016 | OWN/2016-17/P/15 | Expenditures | 139 | |||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/16 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/6 | Expenditures | 216,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:23:32 PM. |