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.) |
08/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 207 | 09/08/2016 | OWN/2016-17/P/7 | Expenditures | 1,793 | |||||||
16/08/2016 | OWN/2016-17/R/27 | Direct Receipts | 3,600 | 16/08/2016 | OWN/2016-17/P/8 | Expenditures | 3,600 | |||||||
23/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,029 | 26/08/2016 | OWN/2016-17/P/32 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:52 PM. |