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.) |
04/07/2016 | OWN/2016-17/R/17 | Direct Receipts | 1,000 | 25/07/2016 | OWN/2016-17/P/17 | Expenditures | 1,000 | |||||||
23/07/2016 | OWN/2016-17/R/18 | Direct Receipts | 360 | 25/07/2016 | OWN/2016-17/P/18 | Expenditures | 3,500 | |||||||
23/07/2016 | OWN/2016-17/R/19 | Direct Receipts | 732 | 25/07/2016 | OWN/2016-17/P/19 | Expenditures | 2,000 | |||||||
23/07/2016 | OWN/2016-17/R/20 | Direct Receipts | 148 | 25/07/2016 | OWN/2016-17/P/20 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:34 AM. |