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.) |
10/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 9,218 | 10/08/2016 | OWN/2016-17/P/10 | Expenditures | 6,220 | |||||||
23/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,346 | 10/08/2016 | OWN/2016-17/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/11 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/12 | Expenditures | 2,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:44 AM. |