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.) |
10/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 883 | 02/06/2016 | OWN/2016-17/P/47 | Expenditures | 14,000 | |||||||
10/06/2016 | OWN/2016-17/R/76 | Direct Receipts | 400 | 11/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,000 | |||||||
11/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
11/06/2016 | OWN/2016-17/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:56 AM. |