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.) |
16/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 9,400 | 16/08/2016 | OWN/2016-17/P/6 | Expenditures | 100 | |||||||
16/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 100 | 26/08/2016 | OWN/2016-17/P/7 | Expenditures | 1,202 | |||||||
20/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 2,717 | 30/08/2016 | OWN/2016-17/P/8 | Expenditures | 6,850 | |||||||
30/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 9,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:11 AM. |