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.) |
18/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,180 | 18/07/2016 | OWN/2016-17/P/35 | Expenditures | 4,000 | |||||||
18/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,399 | 18/07/2016 | OWN/2016-17/P/36 | Expenditures | 70 | |||||||
Direct Receipts | 18/07/2016 | OWN/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2016 | OWN/2016-17/P/10 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 25/07/2016 | STS/2016-17/P/2 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:01 AM. |