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.) |
20/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 214,603 | 06/08/2016 | OWN/2016-17/P/8 | Expenditures | 8,000 | |||||||
28/08/2016 | OWN/2016-17/R/14 | Direct Receipts | 4,500 | 20/08/2016 | OWN/2016-17/P/9 | Expenditures | 150 | |||||||
29/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,200 | 25/08/2016 | OWN/2016-17/P/49 | Expenditures | 214,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:16 PM. |