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.) |
05/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 5,000 | 15/10/2016 | OWN/2016-17/P/7 | Expenditures | 16,000 | |||||||
24/10/2016 | OWN/2016-17/R/11 | Direct Receipts | 18,183 | 24/10/2016 | OWN/2016-17/P/8 | Expenditures | 18,100 | |||||||
28/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 39,200 | 28/10/2016 | OWN/2016-17/P/15 | Expenditures | 39,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:20:46 AM. |