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.) |
03/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 38,000 | 03/09/2016 | OWN/2016-17/P/4 | Expenditures | 100 | |||||||
27/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 5,000 | 07/09/2016 | OWN/2016-17/P/5 | Expenditures | 38,000 | |||||||
Direct Receipts | 27/09/2016 | OWN/2016-17/P/6 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:46 AM. |