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.) |
08/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,731 | 13/06/2016 | OWN/2016-17/P/1 | Expenditures | 3,700 | |||||||
15/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,280 | 22/06/2016 | OWN/2016-17/P/2 | Expenditures | 641 | |||||||
17/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 641 | 22/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,280 | |||||||
17/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,000 | 22/06/2016 | OWN/2016-17/P/4 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:11:49 PM. |