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.) |
15/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 600 | 08/06/2016 | OWN/2016-17/P/5 | Expenditures | 5,000 | |||||||
23/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,100 | 15/06/2016 | OWN/2016-17/P/6 | Expenditures | 600 | |||||||
28/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 200 | 23/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,100 | |||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/8 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:12:38 AM. |