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.) |
16/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,052 | 01/07/2016 | OWN/2016-17/P/35 | Expenditures | 800 | |||||||
25/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 3,050 | 14/07/2016 | OWN/2016-17/P/9 | Expenditures | 7,500 | |||||||
Direct Receipts | 16/07/2016 | OWN/2016-17/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:17:04 AM. |