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.) |
01/06/2016 | OWN/2016-17/R/15 | Direct Receipts | 400 | 01/06/2016 | OWN/2016-17/P/7 | Expenditures | 400 | |||||||
08/06/2016 | OWN/2016-17/R/16 | Direct Receipts | 400 | 08/06/2016 | OWN/2016-17/P/8 | Expenditures | 400 | |||||||
15/06/2016 | OWN/2016-17/R/17 | Direct Receipts | 500 | 10/06/2016 | OWN/2016-17/P/9 | Expenditures | 4,000 | |||||||
30/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 42 | 15/06/2016 | OWN/2016-17/P/10 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:43 PM. |