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.) |
05/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,075 | 05/08/2016 | OWN/2016-17/P/6 | Expenditures | 800 | |||||||
31/08/2016 | OWN/2016-17/R/33 | Direct Receipts | 6,926 | 31/08/2016 | OWN/2016-17/P/24 | Expenditures | 7,330 | |||||||
31/08/2016 | OWN/2016-17/R/34 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/35 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:46 AM. |