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.) |
01/08/2016 | OWN/2016-17/R/10 | Direct Receipts | 200 | 01/08/2016 | OWN/2016-17/P/32 | Expenditures | 4,100 | |||||||
01/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 341 | 01/08/2016 | OWN/2016-17/P/33 | Expenditures | 682 | |||||||
22/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 15,000 | 09/08/2016 | OWN/2016-17/P/34 | Expenditures | 31,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:22:21 AM. |