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.) |
03/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,000 | 09/08/2016 | OWN/2016-17/P/16 | Expenditures | 1,000 | |||||||
15/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 500 | 15/08/2016 | OWN/2016-17/P/17 | Expenditures | 500 | |||||||
30/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 250 | 30/08/2016 | OWN/2016-17/P/18 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:17:29 AM. |