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.) |
07/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,000 | 07/07/2016 | OWN/2016-17/P/4 | Expenditures | 3,000 | |||||||
18/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 2,345 | 28/07/2016 | OWN/2016-17/P/25 | Expenditures | 5,100 | |||||||
28/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 2,629 | 31/07/2016 | OWN/2016-17/P/5 | Expenditures | 1,320 | |||||||
31/07/2016 | OWN/2016-17/R/28 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:14 AM. |