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.) |
09/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,300 | 20/06/2016 | OWN/2016-17/P/2 | Expenditures | 8,400 | |||||||
18/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 10,200 | 20/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,800 | |||||||
22/06/2016 | OWN/2016-17/R/42 | Direct Receipts | 6,000 | 21/06/2016 | OWN/2016-17/P/4 | Expenditures | 5,000 | |||||||
28/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:17 PM. |