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.) |
07/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,200 | 19/06/2016 | OWN/2016-17/P/2 | Expenditures | 900 | |||||||
15/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,320 | 24/06/2016 | OWN/2016-17/P/3 | Expenditures | 35,700 | |||||||
18/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 3,099 | 27/06/2016 | OWN/2016-17/P/4 | Expenditures | 39,200 | |||||||
19/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:23 AM. |