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.) |
22/06/2016 | OWN/2016-17/R/22 | Direct Receipts | 250 | 09/06/2016 | STS/2016-17/P/2 | Expenditures | 25,000 | |||||||
26/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,180 | 12/06/2016 | OWN/2016-17/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/43 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 22/06/2016 | OWN/2016-17/P/44 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:28 PM. |