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.) |
09/05/2016 | OWN/2016-17/R/42 | Direct Receipts | 15,600 | 02/05/2016 | OWN/2016-17/P/7 | Expenditures | 2,500 | |||||||
09/05/2016 | OWN/2016-17/R/43 | Direct Receipts | 16,050 | 16/05/2016 | OWN/2016-17/P/8 | Expenditures | 7,650 | |||||||
Direct Receipts | 19/05/2016 | OWN/2016-17/P/9 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 25/05/2016 | OWN/2016-17/P/10 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:12 PM. |