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.) |
04/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 800 | 04/09/2016 | OWN/2016-17/P/20 | Expenditures | 1,003 | |||||||
06/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,000 | 06/09/2016 | OWN/2016-17/P/21 | Expenditures | 5,600 | |||||||
30/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 132 | 29/09/2016 | OWN/2016-17/P/22 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:59 PM. |