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.) |
05/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,100 | 01/11/2016 | OWN/2016-17/P/26 | Expenditures | 5,100 | |||||||
10/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 1,900 | 05/11/2016 | OWN/2016-17/P/27 | Expenditures | 2,100 | |||||||
15/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 600 | 11/11/2016 | OWN/2016-17/P/28 | Expenditures | 1,900 | |||||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/29 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:18 AM. |