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.) |
06/10/2016 | OWN/2016-17/R/27 | Direct Receipts | 200 | 06/10/2016 | OWN/2016-17/P/22 | Expenditures | 450 | |||||||
13/10/2016 | OWN/2016-17/R/28 | Direct Receipts | 100 | 14/10/2016 | OWN/2016-17/P/23 | Expenditures | 120 | |||||||
14/10/2016 | OWN/2016-17/R/29 | Direct Receipts | 20 | 27/10/2016 | OWN/2016-17/P/24 | Expenditures | 4,000 | |||||||
28/10/2016 | OWN/2016-17/R/30 | Direct Receipts | 100 | 27/10/2016 | OWN/2016-17/P/25 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:25 AM. |