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.) |
04/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 95 | 04/07/2016 | OWN/2016-17/P/6 | Expenditures | 3,000 | |||||||
04/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 225 | 04/07/2016 | OWN/2016-17/P/7 | Expenditures | 7,000 | |||||||
20/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,279 | 04/07/2016 | OWN/2016-17/P/8 | Expenditures | 225 | |||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:48 AM. |